18129 - Printing N.e.c.
Property, Plant & Equipment
257,616 GBP2021-03-31
188,760 GBP2020-03-31
Total Inventories
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Debtors
256,001 GBP2021-03-31
404,399 GBP2020-03-31
Cash at bank and in hand
9,662 GBP2021-03-31
0 GBP2020-03-31
Current Assets
267,663 GBP2021-03-31
406,399 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-98,098 GBP2021-03-31
-161,523 GBP2020-03-31
Net Current Assets/Liabilities
169,565 GBP2021-03-31
244,876 GBP2020-03-31
Total Assets Less Current Liabilities
427,181 GBP2021-03-31
433,636 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-67,918 GBP2021-03-31
-29,056 GBP2020-03-31
Net Assets/Liabilities
344,063 GBP2021-03-31
404,580 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Revaluation reserve
64,800 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
279,261 GBP2021-03-31
404,578 GBP2020-03-31
Equity
344,063 GBP2021-03-31
404,580 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
72019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,000 GBP2021-03-31
140,000 GBP2020-03-31
Other
103,160 GBP2021-03-31
246,654 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
323,160 GBP2021-03-31
386,654 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
-143,494 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-143,494 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
80,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
80,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Other
65,544 GBP2021-03-31
197,894 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,544 GBP2021-03-31
197,894 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
12,570 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,570 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
-144,920 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-144,920 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
220,000 GBP2021-03-31
140,000 GBP2020-03-31
Other
37,616 GBP2021-03-31
48,760 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
5,833 GBP2021-03-31
179,231 GBP2020-03-31
Other Debtors
Current
250,168 GBP2021-03-31
225,168 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
256,001 GBP2021-03-31
404,399 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
44,283 GBP2021-03-31
43,723 GBP2020-03-31
Trade Creditors/Trade Payables
Current
28,477 GBP2021-03-31
81,503 GBP2020-03-31
Corporation Tax Payable
Current
2,000 GBP2021-03-31
2,813 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,460 GBP2021-03-31
2,540 GBP2020-03-31
Other Creditors
Current
19,878 GBP2021-03-31
30,944 GBP2020-03-31
Creditors
Current
98,098 GBP2021-03-31
161,523 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
64,399 GBP2021-03-31
25,238 GBP2020-03-31
Other Creditors
Non-current
3,519 GBP2021-03-31
3,818 GBP2020-03-31
Creditors
Non-current
67,918 GBP2021-03-31
29,056 GBP2020-03-31