18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
80,629 GBP2021-03-31
150,711 GBP2020-03-31
Fixed Assets
80,629 GBP2021-03-31
150,711 GBP2020-03-31
Total Inventories
17,000 GBP2021-03-31
17,000 GBP2020-03-31
Debtors
Amounts falling due within one year
208,129 GBP2021-03-31
235,450 GBP2020-03-31
Cash at bank and in hand
1,920 GBP2021-03-31
823 GBP2020-03-31
Current Assets
227,049 GBP2021-03-31
253,273 GBP2020-03-31
Creditors
Amounts falling due within one year
-339,536 GBP2021-03-31
-403,702 GBP2020-03-31
Net Current Assets/Liabilities
-112,487 GBP2021-03-31
-150,429 GBP2020-03-31
Total Assets Less Current Liabilities
-31,858 GBP2021-03-31
282 GBP2020-03-31
Creditors
Amounts falling due after one year
-168,583 GBP2021-03-31
-160,462 GBP2020-03-31
Net Assets/Liabilities
-214,665 GBP2021-03-31
-188,815 GBP2020-03-31
Equity
Called up share capital
8,000 GBP2021-03-31
8,000 GBP2020-03-31
Capital redemption reserve
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Retained earnings (accumulated losses)
-224,665 GBP2021-03-31
-198,815 GBP2020-03-31
Equity
-214,665 GBP2021-03-31
-188,815 GBP2020-03-31
Average Number of Employees
112020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,240 GBP2021-03-31
8,240 GBP2020-03-31
Plant and equipment
1,887,587 GBP2021-03-31
1,887,587 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,895,827 GBP2021-03-31
1,895,827 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,472 GBP2021-03-31
1,648 GBP2020-03-31
Plant and equipment
1,812,726 GBP2021-03-31
1,743,468 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,815,198 GBP2021-03-31
1,745,116 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
824 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
69,258 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,082 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
5,768 GBP2021-03-31
6,592 GBP2020-03-31
Plant and equipment
74,861 GBP2021-03-31
144,119 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Number of shares allotted
Class 1 ordinary share
8,000 shares2020-04-01 ~ 2021-03-31