18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,002 GBP2024-03-31
21,642 GBP2023-03-31
Debtors
300 GBP2024-03-31
178 GBP2023-03-31
Cash at bank and in hand
137 GBP2024-03-31
545 GBP2023-03-31
Current Assets
437 GBP2024-03-31
723 GBP2023-03-31
Creditors
Current
295,896 GBP2024-03-31
296,406 GBP2023-03-31
Net Current Assets/Liabilities
-295,459 GBP2024-03-31
-295,683 GBP2023-03-31
Total Assets Less Current Liabilities
-278,457 GBP2024-03-31
-274,041 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-278,557 GBP2024-03-31
-274,141 GBP2023-03-31
Equity
-278,457 GBP2024-03-31
-274,041 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,814 GBP2023-03-31
Plant and equipment
76,024 GBP2023-03-31
Furniture and fittings
841 GBP2023-03-31
Computers
7,456 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,201 GBP2024-03-31
10,101 GBP2023-03-31
Plant and equipment
63,906 GBP2024-03-31
59,866 GBP2023-03-31
Furniture and fittings
605 GBP2024-03-31
527 GBP2023-03-31
Computers
7,421 GBP2024-03-31
6,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,133 GBP2024-03-31
77,493 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
100 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,040 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
78 GBP2023-04-01 ~ 2024-03-31
Computers
422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,613 GBP2024-03-31
4,713 GBP2023-03-31
Plant and equipment
12,118 GBP2024-03-31
16,158 GBP2023-03-31
Furniture and fittings
236 GBP2024-03-31
314 GBP2023-03-31
Computers
35 GBP2024-03-31
457 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
300 GBP2024-03-31
178 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,600 GBP2024-03-31
562 GBP2023-03-31
Accrued Liabilities
Current
601 GBP2024-03-31
1,691 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31