17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Property, Plant & Equipment
0 GBP2022-06-30
6,355 GBP2020-12-31
Debtors
10,698 GBP2022-06-30
60,731 GBP2020-12-31
Cash at bank and in hand
581,875 GBP2022-06-30
695,094 GBP2020-12-31
Current Assets
592,573 GBP2022-06-30
755,825 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-57,036 GBP2020-12-31
Net Current Assets/Liabilities
588,003 GBP2022-06-30
698,789 GBP2020-12-31
Total Assets Less Current Liabilities
588,003 GBP2022-06-30
705,144 GBP2020-12-31
Net Assets/Liabilities
588,003 GBP2022-06-30
704,098 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
587,903 GBP2022-06-30
703,998 GBP2020-12-31
Equity
588,003 GBP2022-06-30
704,098 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2022-06-30
72020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-06-30
24,952 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-26,568 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-06-30
18,597 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,466 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-25,063 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-06-30
6,355 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
150 GBP2022-06-30
27,296 GBP2020-12-31
Amounts Owed By Related Parties
0 GBP2022-06-30
Current
53 GBP2020-12-31
Other Debtors
Amounts falling due within one year
10,548 GBP2022-06-30
33,382 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
10,698 GBP2022-06-30
Current, Amounts falling due within one year
60,731 GBP2020-12-31
Trade Creditors/Trade Payables
Current
70 GBP2022-06-30
16,161 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-06-30
35,422 GBP2020-12-31
Other Creditors
Current
4,500 GBP2022-06-30
5,453 GBP2020-12-31
Creditors
Current
4,570 GBP2022-06-30
57,036 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-06-30
15,000 GBP2020-12-31