17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,256 GBP2016-05-31
Property, Plant & Equipment
3,284 GBP2016-05-31
Fixed Assets
18,540 GBP2016-05-31
Total Inventories
6,882 GBP2016-05-31
Debtors
5,273 GBP2017-06-30
1,103 GBP2016-05-31
Cash at bank and in hand
19,914 GBP2017-06-30
14,318 GBP2016-05-31
Current Assets
25,187 GBP2017-06-30
22,303 GBP2016-05-31
Creditors
Current
3,508 GBP2017-06-30
20,363 GBP2016-05-31
Net Current Assets/Liabilities
21,679 GBP2017-06-30
1,940 GBP2016-05-31
Total Assets Less Current Liabilities
21,679 GBP2017-06-30
20,480 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-05-31
Retained earnings (accumulated losses)
21,579 GBP2017-06-30
20,380 GBP2016-05-31
Equity
21,679 GBP2017-06-30
20,480 GBP2016-05-31
Intangible Assets - Gross Cost
Net goodwill
28,140 GBP2016-05-31
Intangible assets - Disposals
Net goodwill
-28,140 GBP2016-06-01 ~ 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,884 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,097 GBP2016-06-01 ~ 2017-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-18,981 GBP2016-06-01 ~ 2017-06-30
Intangible Assets
Net goodwill
15,256 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,473 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,473 GBP2016-06-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,189 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,186 GBP2016-06-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,375 GBP2016-06-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
3,284 GBP2016-05-31
Merchandise
6,882 GBP2016-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,829 GBP2017-06-30
474 GBP2016-05-31
Other Debtors
Amounts falling due within one year, Current
1,444 GBP2017-06-30
629 GBP2016-05-31
Debtors
Amounts falling due within one year, Current
5,273 GBP2017-06-30
1,103 GBP2016-05-31
Trade Creditors/Trade Payables
Current
-1 GBP2017-06-30
559 GBP2016-05-31
Other Taxation & Social Security Payable
Current
616 GBP2017-06-30
2,086 GBP2016-05-31
Other Creditors
Current
2,893 GBP2017-06-30
17,718 GBP2016-05-31