18129 - Printing N.e.c.
Property, Plant & Equipment
1,770 GBP2022-03-31
Debtors
2,845 GBP2023-03-31
9,545 GBP2022-03-31
Cash at bank and in hand
11,567 GBP2023-03-31
22,510 GBP2022-03-31
Current Assets
14,412 GBP2023-03-31
32,055 GBP2022-03-31
Creditors
Current
13,020 GBP2023-03-31
19,235 GBP2022-03-31
Net Current Assets/Liabilities
1,392 GBP2023-03-31
12,820 GBP2022-03-31
Total Assets Less Current Liabilities
1,392 GBP2023-03-31
14,590 GBP2022-03-31
Net Assets/Liabilities
1,392 GBP2023-03-31
14,254 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,390 GBP2023-03-31
14,252 GBP2022-03-31
Equity
1,392 GBP2023-03-31
14,254 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,797 GBP2022-03-31
Computers
11,394 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
32,191 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,797 GBP2022-04-01 ~ 2023-03-31
Computers
-11,394 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-32,191 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,481 GBP2022-03-31
Computers
9,940 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,421 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2022-04-01 ~ 2023-03-31
Computers
442 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,555 GBP2022-04-01 ~ 2023-03-31
Computers
-10,382 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,937 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
316 GBP2022-03-31
Computers
1,454 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
304 GBP2023-03-31
9,545 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
2,212 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
329 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,845 GBP2023-03-31
9,545 GBP2022-03-31
Trade Creditors/Trade Payables
Current
60 GBP2023-03-31
510 GBP2022-03-31
Corporation Tax Payable
Current
3,784 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,966 GBP2022-03-31
Amounts owed to directors
12,197 GBP2023-03-31
11,212 GBP2022-03-31
Accrued Liabilities
Current
763 GBP2023-03-31
763 GBP2022-03-31