18129 - Printing N.e.c.
Average Number of Employees
02020-04-01 ~ 2021-03-31
32019-07-01 ~ 2020-03-31
Property, Plant & Equipment
58,000 GBP2021-03-31
61,760 GBP2020-03-31
Debtors
23,828 GBP2021-03-31
17,759 GBP2020-03-31
Cash at bank and in hand
21,748 GBP2021-03-31
19,032 GBP2020-03-31
Current Assets
45,576 GBP2021-03-31
36,791 GBP2020-03-31
Creditors
Current
2,490 GBP2021-03-31
909 GBP2020-03-31
Net Current Assets/Liabilities
43,086 GBP2021-03-31
35,882 GBP2020-03-31
Total Assets Less Current Liabilities
101,086 GBP2021-03-31
97,642 GBP2020-03-31
Equity
Called up share capital
7,827 GBP2021-03-31
7,827 GBP2020-03-31
Revaluation reserve
44,892 GBP2021-03-31
44,892 GBP2020-03-31
Retained earnings (accumulated losses)
48,367 GBP2021-03-31
44,923 GBP2020-03-31
Equity
101,086 GBP2021-03-31
97,642 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,000 GBP2021-03-31
58,000 GBP2020-03-31
Plant and equipment
21,129 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
58,000 GBP2021-03-31
79,129 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,129 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-21,129 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,369 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,369 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,369 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,369 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
58,000 GBP2021-03-31
58,000 GBP2020-03-31
Plant and equipment
3,760 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
23,828 GBP2021-03-31
17,759 GBP2020-03-31
Trade Creditors/Trade Payables
Current
909 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,690 GBP2021-03-31
Other Creditors
Current
800 GBP2021-03-31