17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Intangible Assets
69,726 GBP2023-12-31
0 GBP2022-12-31
Debtors
60,709 GBP2023-12-31
150 GBP2022-12-31
Cash at bank and in hand
407 GBP2023-12-31
0 GBP2022-12-31
Current Assets
123,483 GBP2023-12-31
150 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-12-31
Net Current Assets/Liabilities
-181,249 GBP2023-12-31
150 GBP2022-12-31
Total Assets Less Current Liabilities
-111,523 GBP2023-12-31
150 GBP2022-12-31
Equity
Called up share capital
214 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
-111,737 GBP2023-12-31
0 GBP2022-12-31
Equity
-111,523 GBP2023-12-31
150 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
22021-08-02 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
68,864 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
78,549 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,886 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,823 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,886 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,823 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
61,978 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
41,374 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
19,335 GBP2023-12-31
150 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
60,709 GBP2023-12-31
Current, Amounts falling due within one year
150 GBP2022-12-31
Trade Creditors/Trade Payables
Current
267,833 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,476 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
34,423 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
304,732 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
214 GBP2023-12-31
150 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,200 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,200 GBP2023-12-31
0 GBP2022-12-31