18129 - Printing N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
225,163 GBP2023-03-31
Debtors
0 GBP2024-03-31
209,394 GBP2023-03-31
Cash at bank and in hand
600 GBP2024-03-31
238,375 GBP2023-03-31
Current Assets
600 GBP2024-03-31
488,896 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-03-31
-218,190 GBP2023-03-31
Net Current Assets/Liabilities
600 GBP2024-03-31
270,706 GBP2023-03-31
Total Assets Less Current Liabilities
600 GBP2024-03-31
495,869 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-25,833 GBP2023-03-31
Net Assets/Liabilities
600 GBP2024-03-31
433,764 GBP2023-03-31
Equity
Called up share capital
576 GBP2024-03-31
576 GBP2023-03-31
Capital redemption reserve
24 GBP2024-03-31
24 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
433,164 GBP2023-03-31
Equity
600 GBP2024-03-31
433,764 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
917,430 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
15,233 GBP2023-03-31
Computers
0 GBP2024-03-31
118,999 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
26,351 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
1,078,013 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-761,761 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-776,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
711,407 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
12,802 GBP2023-03-31
Computers
0 GBP2024-03-31
114,171 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
14,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
852,850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,903 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,112 GBP2023-04-01 ~ 2024-03-31
Computers
3,984 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-622,381 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-636,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
206,023 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
2,431 GBP2023-03-31
Computers
0 GBP2024-03-31
4,828 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
11,881 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
181,390 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
28,004 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
209,394 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
132,286 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
23,392 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
15,111 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
18,458 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
28,943 GBP2023-03-31
Creditors
Current
0 GBP2024-03-31
218,190 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
25,833 GBP2023-03-31