WARNSTAR SIGN AND PRINT LTD. - 2024-03-28
18129 - Printing N.e.c.
Debtors
3,109 GBP2024-03-31
94,294 GBP2023-03-31
Cash at bank and in hand
1,439 GBP2024-03-31
3,272 GBP2023-03-31
Current Assets
4,548 GBP2024-03-31
97,566 GBP2023-03-31
Net Current Assets/Liabilities
-800 GBP2024-03-31
58,197 GBP2023-03-31
Total Assets Less Current Liabilities
-800 GBP2024-03-31
58,197 GBP2023-03-31
Net Assets/Liabilities
-800 GBP2024-03-31
58,197 GBP2023-03-31
Equity
Called up share capital
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Retained earnings (accumulated losses)
-30,800 GBP2024-03-31
28,197 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,560 GBP2023-03-31
Furniture and fittings
4,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,060 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,560 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,560 GBP2023-03-31
Furniture and fittings
4,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,060 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,560 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,060 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
297 GBP2024-03-31
1,651 GBP2023-03-31
Prepayments/Accrued Income
Current
170 GBP2024-03-31
1,129 GBP2023-03-31
Other Debtors
Current
1,484 GBP2024-03-31
2,336 GBP2023-03-31
Other Creditors
Current
2,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31