18129 - Printing N.e.c.
Property, Plant & Equipment
19,804 GBP2024-03-31
26,005 GBP2023-03-31
Debtors
6,435 GBP2024-03-31
6,568 GBP2023-03-31
Cash at bank and in hand
17,377 GBP2024-03-31
20,130 GBP2023-03-31
Current Assets
25,012 GBP2024-03-31
27,898 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,433 GBP2024-03-31
-20,799 GBP2023-03-31
Net Current Assets/Liabilities
-6,421 GBP2024-03-31
7,099 GBP2023-03-31
Total Assets Less Current Liabilities
13,383 GBP2024-03-31
33,104 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,283 GBP2024-03-31
33,004 GBP2023-03-31
Equity
13,383 GBP2024-03-31
33,104 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,200 GBP2024-03-31
49,800 GBP2023-03-31
Computers
746 GBP2024-03-31
746 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,946 GBP2024-03-31
50,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,855 GBP2024-03-31
24,407 GBP2023-03-31
Computers
287 GBP2024-03-31
134 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,142 GBP2024-03-31
24,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,448 GBP2023-04-01 ~ 2024-03-31
Computers
153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,345 GBP2024-03-31
25,393 GBP2023-03-31
Computers
459 GBP2024-03-31
612 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,413 GBP2024-03-31
5,486 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,022 GBP2024-03-31
1,082 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,435 GBP2024-03-31
6,568 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,927 GBP2024-03-31
4,675 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,251 GBP2024-03-31
12,022 GBP2023-03-31
Other Creditors
Current
12,255 GBP2024-03-31
4,102 GBP2023-03-31
Creditors
Current
31,433 GBP2024-03-31
20,799 GBP2023-03-31