17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Called-up share capital (not paid)
0 GBP2024-02-28
0 GBP2023-02-28
Intangible Assets
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment
60,328 GBP2024-02-28
74,306 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Fixed Assets
60,328 GBP2024-02-28
74,306 GBP2023-02-28
Total Inventories
293,040 GBP2024-02-28
325,909 GBP2023-02-28
Debtors
1,011,933 GBP2024-02-28
1,064,951 GBP2023-02-28
Cash at bank and in hand
19,300 GBP2024-02-28
165,154 GBP2023-02-28
Current assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Current Assets
1,324,273 GBP2024-02-28
1,556,014 GBP2023-02-28
Creditors
Amounts falling due within one year
-508,433 GBP2024-02-28
-693,638 GBP2023-02-28
Net Current Assets/Liabilities
815,840 GBP2024-02-28
862,376 GBP2023-02-28
Total Assets Less Current Liabilities
876,168 GBP2024-02-28
936,682 GBP2023-02-28
Creditors
Amounts falling due after one year
-231,339 GBP2024-02-28
-225,356 GBP2023-02-28
Net Assets/Liabilities
631,330 GBP2024-02-28
697,827 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Share premium
0 GBP2024-02-28
0 GBP2023-02-28
Revaluation reserve
0 GBP2024-02-28
0 GBP2023-02-28
Retained earnings (accumulated losses)
631,329 GBP2024-02-28
697,826 GBP2023-02-28
Equity
631,330 GBP2024-02-28
697,827 GBP2023-02-28
Average Number of Employees
122023-03-01 ~ 2024-02-28
142022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
257,576 GBP2024-02-28
257,576 GBP2023-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,248 GBP2024-02-28
183,270 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,978 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-02-28