17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Property, Plant & Equipment
1,662 GBP2024-10-31
74,635 GBP2023-10-31
Total Inventories
86,000 GBP2023-10-31
Debtors
52,498 GBP2024-10-31
228,263 GBP2023-10-31
Cash at bank and in hand
2,359 GBP2024-10-31
21,628 GBP2023-10-31
Current Assets
54,857 GBP2024-10-31
335,891 GBP2023-10-31
Net Current Assets/Liabilities
10,262 GBP2024-10-31
40,385 GBP2023-10-31
Total Assets Less Current Liabilities
11,924 GBP2024-10-31
115,020 GBP2023-10-31
Net Assets/Liabilities
-13,540 GBP2024-10-31
970 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
-13,740 GBP2024-10-31
770 GBP2023-10-31
Equity
-13,540 GBP2024-10-31
970 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,540 GBP2024-10-31
113,996 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-110,456 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,878 GBP2024-10-31
39,361 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,567 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,050 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,662 GBP2024-10-31
74,635 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
110,456 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
37,969 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
12,081 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
72,487 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,222 GBP2024-10-31
178,931 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
16,276 GBP2024-10-31
49,332 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
52,498 GBP2024-10-31
228,263 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
13,303 GBP2023-10-31
Trade Creditors/Trade Payables
Current
19,574 GBP2024-10-31
216,156 GBP2023-10-31
Other Taxation & Social Security Payable
Current
34,273 GBP2023-10-31
Other Creditors
Current
25,021 GBP2024-10-31
31,774 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
65,384 GBP2023-10-31
Other Creditors
Non-current
25,464 GBP2024-10-31
34,485 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-14,510 GBP2023-11-01 ~ 2024-10-31