17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Intangible Assets
207,500 GBP2024-11-30
237,500 GBP2023-11-30
Debtors
109,495 GBP2024-11-30
126,324 GBP2023-11-30
Cash at bank and in hand
343,354 GBP2024-11-30
52,270 GBP2023-11-30
Current Assets
452,849 GBP2024-11-30
181,008 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-164,551 GBP2023-11-30
Net Current Assets/Liabilities
277,932 GBP2024-11-30
16,457 GBP2023-11-30
Total Assets Less Current Liabilities
485,432 GBP2024-11-30
253,957 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
485,422 GBP2024-11-30
253,947 GBP2023-11-30
Equity
485,432 GBP2024-11-30
253,957 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,500 GBP2024-11-30
62,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
207,500 GBP2024-11-30
237,500 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
109,495 GBP2024-11-30
125,676 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
648 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
109,495 GBP2024-11-30
Current, Amounts falling due within one year
126,324 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
9,023 GBP2023-11-30
Amounts owed to group undertakings
Current
28,835 GBP2024-11-30
5,509 GBP2023-11-30
Other Taxation & Social Security Payable
Current
146,082 GBP2024-11-30
120,019 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
30,000 GBP2023-11-30
Creditors
Current
174,917 GBP2024-11-30
164,551 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2024-11-30
750 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-11-30
250 shares2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30