18129 - Printing N.e.c.
Property, Plant & Equipment
47,900 GBP2024-03-31
108,404 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
47,901 GBP2024-03-31
108,405 GBP2023-03-31
Debtors
50,978 GBP2024-03-31
536,198 GBP2023-03-31
Cash at bank and in hand
47,008 GBP2024-03-31
273 GBP2023-03-31
Current Assets
101,986 GBP2024-03-31
540,721 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-90,084 GBP2024-03-31
-104,279 GBP2023-03-31
Net Current Assets/Liabilities
11,902 GBP2024-03-31
436,442 GBP2023-03-31
Total Assets Less Current Liabilities
59,803 GBP2024-03-31
544,847 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,327 GBP2024-03-31
-23,154 GBP2023-03-31
Net Assets/Liabilities
34,501 GBP2024-03-31
495,123 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
34,401 GBP2024-03-31
495,023 GBP2023-03-31
Equity
34,501 GBP2024-03-31
495,123 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,150 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,150 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
2,121 GBP2023-03-31
Other
251,578 GBP2024-03-31
706,699 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
251,578 GBP2024-03-31
708,820 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-455,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-455,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
203,678 GBP2024-03-31
600,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,678 GBP2024-03-31
600,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
9,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-405,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-405,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
2,121 GBP2023-03-31
Other
47,900 GBP2024-03-31
106,283 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,536 GBP2024-03-31
39,775 GBP2023-03-31
Amounts Owed By Related Parties
19,342 GBP2024-03-31
Current
28,001 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100 GBP2024-03-31
468,422 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,978 GBP2024-03-31
536,198 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
12,847 GBP2023-03-31
Trade Creditors/Trade Payables
Current
67,988 GBP2024-03-31
79,520 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,330 GBP2024-03-31
3,388 GBP2023-03-31
Other Creditors
Current
7,766 GBP2024-03-31
8,524 GBP2023-03-31
Creditors
Current
90,084 GBP2024-03-31
104,279 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,327 GBP2024-03-31
21,666 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
1,488 GBP2023-03-31
Creditors
Non-current
13,327 GBP2024-03-31
23,154 GBP2023-03-31