17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Property, Plant & Equipment
120,704 GBP2025-11-30
40,237 GBP2024-11-30
Total Inventories
21,815 GBP2025-11-30
79,444 GBP2024-11-30
Debtors
Current
399,574 GBP2025-11-30
496,156 GBP2024-11-30
Cash at bank and in hand
343,696 GBP2025-11-30
365,719 GBP2024-11-30
Current Assets
765,085 GBP2025-11-30
941,319 GBP2024-11-30
Net Current Assets/Liabilities
590,225 GBP2025-11-30
669,667 GBP2024-11-30
Net Assets/Liabilities
710,929 GBP2025-11-30
709,904 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation Expense
29,533 GBP2024-12-01 ~ 2025-11-30
12,375 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,845 GBP2025-11-30
83,845 GBP2024-11-30
Office equipment
5,822 GBP2025-11-30
5,822 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
199,667 GBP2025-11-30
89,667 GBP2024-11-30
Motor vehicles
110,000 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,949 GBP2025-11-30
43,983 GBP2024-11-30
Office equipment
5,572 GBP2025-11-30
5,447 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,963 GBP2025-11-30
49,430 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,966 GBP2024-12-01 ~ 2025-11-30
Office equipment
125 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
19,442 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,533 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,442 GBP2025-11-30
Property, Plant & Equipment
Furniture and fittings
29,896 GBP2025-11-30
39,862 GBP2024-11-30
Office equipment
250 GBP2025-11-30
375 GBP2024-11-30
Motor vehicles
90,558 GBP2025-11-30
Other types of inventories not specified separately
21,815 GBP2025-11-30
79,444 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
397,062 GBP2025-11-30
Current, Amounts falling due within one year
493,370 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
399,574 GBP2025-11-30
Current, Amounts falling due within one year
496,156 GBP2024-11-30