18129 - Printing N.e.c.
Property, Plant & Equipment
1,335 GBP2024-03-31
2,592 GBP2023-03-31
Fixed Assets
1,335 GBP2024-03-31
2,592 GBP2023-03-31
Total Inventories
7,000 GBP2024-03-31
19,500 GBP2023-03-31
Debtors
Amounts falling due within one year
21,472 GBP2024-03-31
22,169 GBP2023-03-31
Cash at bank and in hand
7,544 GBP2024-03-31
5,140 GBP2023-03-31
Current Assets
36,016 GBP2024-03-31
46,809 GBP2023-03-31
Creditors
Amounts falling due within one year
-44,280 GBP2024-03-31
-28,461 GBP2023-03-31
Net Current Assets/Liabilities
-8,264 GBP2024-03-31
18,348 GBP2023-03-31
Total Assets Less Current Liabilities
-6,929 GBP2024-03-31
20,940 GBP2023-03-31
Creditors
Amounts falling due after one year
-22,402 GBP2024-03-31
-32,348 GBP2023-03-31
Net Assets/Liabilities
-29,331 GBP2024-03-31
-11,408 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-29,333 GBP2024-03-31
-11,410 GBP2023-03-31
Equity
-29,331 GBP2024-03-31
-11,408 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,387 GBP2024-03-31
81,387 GBP2023-03-31
Motor cars
32,782 GBP2023-03-31
Furniture and fittings
18,298 GBP2024-03-31
18,298 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,685 GBP2024-03-31
132,467 GBP2023-03-31
Property, Plant & Equipment - Disposals
-32,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,191 GBP2024-03-31
80,058 GBP2023-03-31
Motor cars
32,782 GBP2023-03-31
Furniture and fittings
18,159 GBP2024-03-31
18,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,350 GBP2024-03-31
130,953 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,196 GBP2024-03-31
1,329 GBP2023-03-31
Furniture and fittings
139 GBP2024-03-31
185 GBP2023-03-31
Motor cars
1,078 GBP2023-03-31