17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Called-up share capital (not paid)
0 GBP2025-02-28
0 GBP2024-02-28
Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment
46,393 GBP2025-02-28
60,328 GBP2024-02-28
Fixed Assets - Investments
0 GBP2025-02-28
0 GBP2024-02-28
Fixed Assets
46,393 GBP2025-02-28
60,328 GBP2024-02-28
Total Inventories
281,961 GBP2025-02-28
293,040 GBP2024-02-28
Debtors
1,001,952 GBP2025-02-28
1,011,933 GBP2024-02-28
Cash at bank and in hand
10,592 GBP2025-02-28
19,300 GBP2024-02-28
Current assets - Investments
0 GBP2025-02-28
0 GBP2024-02-28
Current Assets
1,294,505 GBP2025-02-28
1,324,273 GBP2024-02-28
Creditors
Amounts falling due within one year
-473,228 GBP2025-02-28
-508,433 GBP2024-02-28
Net Current Assets/Liabilities
821,277 GBP2025-02-28
815,840 GBP2024-02-28
Total Assets Less Current Liabilities
867,670 GBP2025-02-28
876,168 GBP2024-02-28
Creditors
Amounts falling due after one year
-311,109 GBP2025-02-28
-231,339 GBP2024-02-28
Net Assets/Liabilities
543,062 GBP2025-02-28
631,330 GBP2024-02-28
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-28
Share premium
0 GBP2025-02-28
0 GBP2024-02-28
Revaluation reserve
0 GBP2025-02-28
0 GBP2024-02-28
Retained earnings (accumulated losses)
543,061 GBP2025-02-28
631,329 GBP2024-02-28
Equity
543,062 GBP2025-02-28
631,330 GBP2024-02-28
Average Number of Employees
122024-02-29 ~ 2025-02-28
122023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
257,679 GBP2025-02-28
257,576 GBP2024-02-28
Property, Plant & Equipment - Disposals
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,286 GBP2025-02-28
197,248 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,038 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-29 ~ 2025-02-28