18129 - Printing N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment
9,324 GBP2022-03-31
Fixed Assets
9,324 GBP2022-03-31
Total Inventories
750 GBP2022-03-31
Debtors
201 GBP2023-03-31
18,902 GBP2022-03-31
Cash at bank and in hand
33,601 GBP2022-03-31
Current Assets
201 GBP2023-03-31
53,253 GBP2022-03-31
Creditors
Amounts falling due within one year
-11,929 GBP2022-03-31
Net Current Assets/Liabilities
201 GBP2023-03-31
41,324 GBP2022-03-31
Total Assets Less Current Liabilities
201 GBP2023-03-31
50,648 GBP2022-03-31
Net Assets/Liabilities
201 GBP2023-03-31
48,876 GBP2022-03-31
Equity
Called up share capital
201 GBP2023-03-31
201 GBP2022-03-31
Retained earnings (accumulated losses)
48,675 GBP2022-03-31
Equity
201 GBP2023-03-31
48,876 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
20.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,825 GBP2022-03-31
Tools/Equipment for furniture and fittings
855 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
16,680 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,825 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-1,080 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-16,905 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,060 GBP2022-03-31
Tools/Equipment for furniture and fittings
296 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,356 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,060 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-296 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,356 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
8,765 GBP2022-03-31
Tools/Equipment for furniture and fittings
559 GBP2022-03-31
Trade Debtors/Trade Receivables
6,182 GBP2022-03-31
Other Debtors
201 GBP2023-03-31
12,720 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,958 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,172 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,654 GBP2022-03-31
Between one and five year
1,591 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,245 GBP2022-03-31