18129 - Printing N.e.c.
Property, Plant & Equipment
162 GBP2024-03-31
8,745 GBP2023-03-31
Fixed Assets
162 GBP2024-03-31
8,745 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
500 GBP2023-03-31
Debtors
3,529 GBP2024-03-31
4,305 GBP2023-03-31
Cash at bank and in hand
23,393 GBP2024-03-31
6,059 GBP2023-03-31
Current Assets
26,922 GBP2024-03-31
10,864 GBP2023-03-31
Net Current Assets/Liabilities
-14,675 GBP2024-03-31
-27,691 GBP2023-03-31
Total Assets Less Current Liabilities
-14,513 GBP2024-03-31
-18,946 GBP2023-03-31
Net Assets/Liabilities
-14,544 GBP2024-03-31
-20,595 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-14,644 GBP2024-03-31
-20,695 GBP2023-03-31
Equity
-14,544 GBP2024-03-31
-20,595 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
39,654 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
491 GBP2023-03-31
Office equipment
1,670 GBP2024-03-31
5,582 GBP2023-03-31
Vehicles
0 GBP2024-03-31
11,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,670 GBP2024-03-31
57,113 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-39,654 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-491 GBP2023-04-01 ~ 2024-03-31
Office equipment
-3,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-55,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
31,263 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
491 GBP2023-03-31
Office equipment
1,508 GBP2024-03-31
5,229 GBP2023-03-31
Vehicles
0 GBP2024-03-31
11,385 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,508 GBP2024-03-31
48,368 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,263 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-491 GBP2023-04-01 ~ 2024-03-31
Office equipment
-3,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
8,391 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
162 GBP2024-03-31
353 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
3,529 GBP2024-03-31
4,111 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
194 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,852 GBP2024-03-31
7,119 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,746 GBP2024-03-31
437 GBP2023-03-31
Other Creditors
Amounts falling due within one year
30,999 GBP2024-03-31
30,999 GBP2023-03-31