96090 - Other Service Activities N.e.c.
18129 - Printing N.e.c.
Intangible Assets
10,300 GBP2024-04-05
11,112 GBP2023-04-05
Property, Plant & Equipment
8,889 GBP2024-04-05
9,886 GBP2023-04-05
Fixed Assets
19,189 GBP2024-04-05
20,998 GBP2023-04-05
Total Inventories
43,100 GBP2024-04-05
43,100 GBP2023-04-05
Debtors
67,565 GBP2024-04-05
6,565 GBP2023-04-05
Cash at bank and in hand
4,252 GBP2023-04-05
Current Assets
110,665 GBP2024-04-05
53,917 GBP2023-04-05
Creditors
Amounts falling due within one year
-31,880 GBP2024-04-05
-17,784 GBP2023-04-05
Net Current Assets/Liabilities
78,785 GBP2024-04-05
36,133 GBP2023-04-05
Total Assets Less Current Liabilities
97,974 GBP2024-04-05
57,131 GBP2023-04-05
Creditors
Amounts falling due after one year
-17,483 GBP2024-04-05
-20,551 GBP2023-04-05
Net Assets/Liabilities
80,491 GBP2024-04-05
36,580 GBP2023-04-05
Equity
Called up share capital
1,000 GBP2024-04-05
1,000 GBP2023-04-05
Retained earnings (accumulated losses)
79,491 GBP2024-04-05
35,580 GBP2023-04-05
Equity
80,491 GBP2024-04-05
36,580 GBP2023-04-05
Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Net goodwill
5,527 GBP2024-04-05
5,527 GBP2023-04-05
Other
5,585 GBP2024-04-05
5,585 GBP2023-04-05
Intangible Assets - Gross Cost
11,112 GBP2024-04-05
11,112 GBP2023-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
276 GBP2023-04-06 ~ 2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
812 GBP2023-04-06 ~ 2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
276 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
812 GBP2024-04-05
Intangible Assets
Net goodwill
5,251 GBP2024-04-05
5,527 GBP2023-04-05
Other
5,049 GBP2024-04-05
5,585 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,553 GBP2024-04-05
3,553 GBP2023-04-05
Motor cars
550 GBP2024-04-05
550 GBP2023-04-05
Furniture and fittings
407 GBP2024-04-05
223 GBP2023-04-05
Land and buildings
5,560 GBP2024-04-05
5,560 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
10,070 GBP2024-04-05
9,886 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
711 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
82 GBP2023-04-06 ~ 2024-04-05
Land and buildings
278 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
711 GBP2024-04-05
Motor cars
110 GBP2024-04-05
Furniture and fittings
82 GBP2024-04-05
Land and buildings
278 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,181 GBP2024-04-05
Property, Plant & Equipment
Plant and equipment
2,842 GBP2024-04-05
3,553 GBP2023-04-05
Motor cars
440 GBP2024-04-05
550 GBP2023-04-05
Furniture and fittings
325 GBP2024-04-05
223 GBP2023-04-05
Land and buildings
5,282 GBP2024-04-05
5,560 GBP2023-04-05
Under hire purchased contracts or finance leases, Plant and equipment
5,282 GBP2024-04-05
5,560 GBP2023-04-05