17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
65,817 GBP2024-12-31
29,233 GBP2023-12-31
Fixed Assets
65,817 GBP2024-12-31
29,233 GBP2023-12-31
Total Inventories
150,762 GBP2024-12-31
282,263 GBP2023-12-31
Debtors
70,402 GBP2024-12-31
1,768 GBP2023-12-31
Cash at bank and in hand
18,176 GBP2024-12-31
31,257 GBP2023-12-31
Current Assets
239,340 GBP2024-12-31
315,288 GBP2023-12-31
Net Current Assets/Liabilities
203,167 GBP2024-12-31
217,513 GBP2023-12-31
Total Assets Less Current Liabilities
268,984 GBP2024-12-31
246,746 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
268,884 GBP2024-12-31
246,646 GBP2023-12-31
Equity
268,984 GBP2024-12-31
246,746 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
213,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
213,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,657 GBP2024-12-31
116,898 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-58,621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,840 GBP2024-12-31
87,665 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-55,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
65,817 GBP2024-12-31
29,233 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,840 GBP2024-12-31
1,768 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
51,062 GBP2024-12-31
Other Debtors
Current
16,500 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
70,402 GBP2024-12-31
Amounts falling due within one year, Current
1,768 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,733 GBP2024-12-31
11,715 GBP2023-12-31
Amounts owed to group undertakings
Current
56,046 GBP2023-12-31
Corporation Tax Payable
Current
2,500 GBP2024-12-31
3,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,144 GBP2024-12-31
2,865 GBP2023-12-31
Other Creditors
Current
1,458 GBP2024-12-31
570 GBP2023-12-31
Accrued Liabilities
Current
11,896 GBP2024-12-31
10,224 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31