18129 - Printing N.e.c.
Property, Plant & Equipment
25,440 GBP2024-03-31
27,801 GBP2023-03-31
Total Inventories
2,950 GBP2024-03-31
6,338 GBP2023-03-31
Debtors
Current
43,123 GBP2024-03-31
55,524 GBP2023-03-31
Cash at bank and in hand
8,787 GBP2024-03-31
10,314 GBP2023-03-31
Current Assets
54,860 GBP2024-03-31
72,176 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-100,892 GBP2024-03-31
-81,677 GBP2023-03-31
Net Current Assets/Liabilities
-46,032 GBP2024-03-31
-9,501 GBP2023-03-31
Total Assets Less Current Liabilities
-20,592 GBP2024-03-31
18,300 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,667 GBP2024-03-31
-36,667 GBP2023-03-31
Net Assets/Liabilities
-55,598 GBP2024-03-31
-25,534 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-55,600 GBP2024-03-31
-25,536 GBP2023-03-31
Equity
-55,598 GBP2024-03-31
-25,534 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
5,177 GBP2023-04-01 ~ 2024-03-31
5,042 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,710 GBP2024-03-31
12,299 GBP2023-03-31
Other
54,016 GBP2024-03-31
54,016 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,726 GBP2024-03-31
66,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,129 GBP2024-03-31
1,750 GBP2023-03-31
Other
38,157 GBP2024-03-31
35,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,286 GBP2024-03-31
37,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,379 GBP2023-04-01 ~ 2024-03-31
Other
2,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,581 GBP2024-03-31
9,143 GBP2023-03-31
Other
15,859 GBP2024-03-31
18,658 GBP2023-03-31
Other types of inventories not specified separately
2,950 GBP2024-03-31
6,338 GBP2023-03-31