18129 - Printing N.e.c.
96090 - Other Service Activities N.e.c.
Intangible Assets
11,112 GBP2023-04-05
12,036 GBP2022-04-05
Property, Plant & Equipment
9,886 GBP2023-04-05
9,788 GBP2022-04-05
Fixed Assets
20,998 GBP2023-04-05
21,824 GBP2022-04-05
Total Inventories
43,100 GBP2023-04-05
43,100 GBP2022-04-05
Debtors
6,565 GBP2023-04-05
6,565 GBP2022-04-05
Cash at bank and in hand
4,252 GBP2023-04-05
Current Assets
53,917 GBP2023-04-05
49,665 GBP2022-04-05
Creditors
Amounts falling due within one year
-17,784 GBP2023-04-05
-37,469 GBP2022-04-05
Net Current Assets/Liabilities
36,133 GBP2023-04-05
12,196 GBP2022-04-05
Total Assets Less Current Liabilities
57,131 GBP2023-04-05
34,020 GBP2022-04-05
Creditors
Amounts falling due after one year
-20,551 GBP2023-04-05
-23,198 GBP2022-04-05
Net Assets/Liabilities
36,580 GBP2023-04-05
10,822 GBP2022-04-05
Equity
Called up share capital
1,000 GBP2023-04-05
1,000 GBP2022-04-05
Retained earnings (accumulated losses)
35,580 GBP2023-04-05
9,822 GBP2022-04-05
Equity
36,580 GBP2023-04-05
10,822 GBP2022-04-05
Average Number of Employees
02022-04-06 ~ 2023-04-05
02021-04-06 ~ 2022-04-05
Intangible Assets - Gross Cost
Net goodwill
5,818 GBP2023-04-05
5,818 GBP2022-04-05
Other
6,218 GBP2023-04-05
6,218 GBP2022-04-05
Intangible Assets - Gross Cost
12,036 GBP2023-04-05
12,036 GBP2022-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
291 GBP2022-04-06 ~ 2023-04-05
Intangible Assets - Increase From Amortisation Charge for Year
924 GBP2022-04-06 ~ 2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
291 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
924 GBP2023-04-05
Intangible Assets
Net goodwill
5,527 GBP2023-04-05
5,818 GBP2022-04-05
Other
5,585 GBP2023-04-05
6,218 GBP2022-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,441 GBP2023-04-05
3,154 GBP2022-04-05
Motor cars
687 GBP2023-04-05
687 GBP2022-04-05
Furniture and fittings
279 GBP2023-04-05
95 GBP2022-04-05
Land and buildings
5,852 GBP2023-04-05
5,852 GBP2022-04-05
Property, Plant & Equipment - Gross Cost
11,259 GBP2023-04-05
9,788 GBP2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
888 GBP2022-04-06 ~ 2023-04-05
Furniture and fittings
56 GBP2022-04-06 ~ 2023-04-05
Land and buildings
292 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,373 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
888 GBP2023-04-05
Motor cars
137 GBP2023-04-05
Furniture and fittings
56 GBP2023-04-05
Land and buildings
292 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,373 GBP2023-04-05
Property, Plant & Equipment
Plant and equipment
3,553 GBP2023-04-05
3,154 GBP2022-04-05
Motor cars
550 GBP2023-04-05
687 GBP2022-04-05
Furniture and fittings
223 GBP2023-04-05
95 GBP2022-04-05
Land and buildings
5,560 GBP2023-04-05
5,852 GBP2022-04-05
Under hire purchased contracts or finance leases, Plant and equipment
5,560 GBP2023-04-05
5,852 GBP2022-04-05