18129 - Printing N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
16,535 GBP2023-03-31
Debtors
8,781 GBP2023-12-31
98,788 GBP2023-03-31
Cash at bank and in hand
294,904 GBP2023-12-31
297,423 GBP2023-03-31
Current Assets
303,685 GBP2023-12-31
398,379 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-78,597 GBP2023-03-31
Net Current Assets/Liabilities
298,082 GBP2023-12-31
319,782 GBP2023-03-31
Total Assets Less Current Liabilities
298,082 GBP2023-12-31
336,317 GBP2023-03-31
Equity
Called up share capital
3,027 GBP2023-12-31
3,027 GBP2023-03-31
Retained earnings (accumulated losses)
295,055 GBP2023-12-31
333,290 GBP2023-03-31
Equity
298,082 GBP2023-12-31
336,317 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2023-12-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
104,540 GBP2023-12-31
104,540 GBP2023-03-31
Other
9,390 GBP2023-12-31
1,446,110 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
113,930 GBP2023-12-31
1,550,650 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2023-12-31
Other
-1,436,720 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,436,720 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,540 GBP2023-12-31
104,540 GBP2023-03-31
Other
9,390 GBP2023-12-31
1,429,575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,930 GBP2023-12-31
1,534,115 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2023-12-31
Other
8,966 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,966 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2023-12-31
Other
-1,429,151 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,429,151 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2023-03-31
Other
0 GBP2023-12-31
16,535 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
86,833 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
7,874 GBP2023-12-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
907 GBP2023-12-31
10,904 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
8,781 GBP2023-12-31
Current, Amounts falling due within one year
97,737 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
67,250 GBP2023-03-31
Amounts owed to group undertakings
Current
1,305 GBP2023-12-31
1,305 GBP2023-03-31
Corporation Tax Payable
Current
6 GBP2023-12-31
6 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
2,937 GBP2023-03-31
Other Creditors
Current
4,292 GBP2023-12-31
7,099 GBP2023-03-31
Creditors
Current
5,603 GBP2023-12-31
78,597 GBP2023-03-31