17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Property, Plant & Equipment
1,710 GBP2024-09-30
11,871 GBP2023-09-30
Debtors
Current
391,343 GBP2024-09-30
335,311 GBP2023-09-30
Cash at bank and in hand
251,163 GBP2024-09-30
196,942 GBP2023-09-30
Current Assets
642,506 GBP2024-09-30
532,253 GBP2023-09-30
Net Current Assets/Liabilities
167,286 GBP2024-09-30
179,181 GBP2023-09-30
Net Assets/Liabilities
168,996 GBP2024-09-30
191,052 GBP2023-09-30
Equity
Called up share capital
120 GBP2024-09-30
120 GBP2023-09-30
Retained earnings (accumulated losses)
168,876 GBP2024-09-30
190,932 GBP2023-09-30
Equity
168,996 GBP2024-09-30
191,052 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,157 GBP2024-09-30
20,881 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,157 GBP2024-09-30
20,881 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,724 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-15,724 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,447 GBP2024-09-30
9,010 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,447 GBP2024-09-30
9,010 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,009 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,009 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,572 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,572 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,710 GBP2024-09-30
11,871 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
391,110 GBP2024-09-30
Amounts falling due within one year, Current
335,077 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
391,343 GBP2024-09-30
Amounts falling due within one year, Current
335,311 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-09-30
20 shares2023-09-30
Number of Shares Issued (Fully Paid)
120 shares2024-09-30
120 shares2023-09-30
Nominal value of allotted share capital
120 GBP2023-10-01 ~ 2024-09-30
120 GBP2022-10-01 ~ 2023-09-30