17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Intangible Assets
1,195 GBP2025-06-30
1,494 GBP2024-06-30
Property, Plant & Equipment
60,943 GBP2025-06-30
82,235 GBP2024-06-30
Fixed Assets
62,138 GBP2025-06-30
83,729 GBP2024-06-30
Debtors
549,373 GBP2025-06-30
412,178 GBP2024-06-30
Cash at bank and in hand
134,361 GBP2025-06-30
317,324 GBP2024-06-30
Current Assets
736,584 GBP2025-06-30
792,232 GBP2024-06-30
Net Current Assets/Liabilities
322,949 GBP2025-06-30
358,553 GBP2024-06-30
Total Assets Less Current Liabilities
385,087 GBP2025-06-30
442,282 GBP2024-06-30
Creditors
Non-current
-15,347 GBP2025-06-30
-23,635 GBP2024-06-30
Net Assets/Liabilities
355,662 GBP2025-06-30
401,291 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
355,658 GBP2025-06-30
401,287 GBP2024-06-30
Equity
355,662 GBP2025-06-30
401,291 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
243,152 GBP2024-06-30
Other than goodwill
2,595 GBP2024-06-30
Intangible Assets - Gross Cost
245,747 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
243,152 GBP2025-06-30
243,152 GBP2024-06-30
Other than goodwill
1,400 GBP2025-06-30
1,101 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
244,552 GBP2025-06-30
244,253 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-07-01 ~ 2025-06-30
Other than goodwill
299 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
299 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Other than goodwill
1,195 GBP2025-06-30
1,494 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
270,776 GBP2025-06-30
280,964 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-10,982 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
209,833 GBP2025-06-30
198,729 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,888 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,784 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
60,943 GBP2025-06-30
82,235 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
119,094 GBP2025-06-30
184,292 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
430,279 GBP2025-06-30
227,886 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
549,373 GBP2025-06-30
412,178 GBP2024-06-30
Trade Creditors/Trade Payables
Current
71,002 GBP2025-06-30
81,890 GBP2024-06-30
Corporation Tax Payable
Current
22,240 GBP2025-06-30
31,845 GBP2024-06-30
Other Taxation & Social Security Payable
Current
23,090 GBP2025-06-30
27,465 GBP2024-06-30
Other Creditors
Current
297,303 GBP2025-06-30
292,479 GBP2024-06-30
Non-current
15,347 GBP2025-06-30
23,635 GBP2024-06-30