17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Property, Plant & Equipment
46,286 GBP2023-11-30
1,127 GBP2022-11-30
Total Inventories
24,444 GBP2023-11-30
32,986 GBP2022-11-30
Debtors
Current
654,631 GBP2023-11-30
837,596 GBP2022-11-30
Cash at bank and in hand
452,549 GBP2023-11-30
161,915 GBP2022-11-30
Current Assets
1,131,624 GBP2023-11-30
1,032,497 GBP2022-11-30
Net Current Assets/Liabilities
661,541 GBP2023-11-30
527,901 GBP2022-11-30
Net Assets/Liabilities
707,827 GBP2023-11-30
529,028 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
6,829 GBP2022-12-01 ~ 2023-11-30
461 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,689 GBP2023-11-30
25,701 GBP2022-11-30
Office equipment
5,651 GBP2023-11-30
5,651 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
83,340 GBP2023-11-30
31,352 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,745 GBP2023-11-30
25,086 GBP2022-11-30
Office equipment
5,309 GBP2023-11-30
5,139 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,054 GBP2023-11-30
30,225 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,659 GBP2022-12-01 ~ 2023-11-30
Office equipment
170 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,829 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
45,944 GBP2023-11-30
615 GBP2022-11-30
Office equipment
342 GBP2023-11-30
512 GBP2022-11-30
Other types of inventories not specified separately
24,444 GBP2023-11-30
32,986 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
651,954 GBP2023-11-30
834,974 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
654,631 GBP2023-11-30
837,596 GBP2022-11-30