18129 - Printing N.e.c.
Property, Plant & Equipment
37,452 GBP2024-03-31
20,055 GBP2023-03-31
Debtors
16,785 GBP2024-03-31
11,934 GBP2023-03-31
Cash at bank and in hand
19,973 GBP2024-03-31
52,464 GBP2023-03-31
Current Assets
48,267 GBP2024-03-31
76,024 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-16,277 GBP2024-03-31
-26,956 GBP2023-03-31
Net Current Assets/Liabilities
31,990 GBP2024-03-31
49,068 GBP2023-03-31
Total Assets Less Current Liabilities
69,442 GBP2024-03-31
69,123 GBP2023-03-31
Net Assets/Liabilities
62,326 GBP2024-03-31
65,327 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
62,226 GBP2024-03-31
65,227 GBP2023-03-31
Equity
62,326 GBP2024-03-31
65,327 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
126,928 GBP2024-03-31
119,783 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-23,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,476 GBP2024-03-31
99,728 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,955 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
37,452 GBP2024-03-31
20,055 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,199 GBP2024-03-31
11,934 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,537 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
3,049 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,785 GBP2024-03-31
11,934 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,630 GBP2024-03-31
5,873 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
6,474 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,214 GBP2024-03-31
3,450 GBP2023-03-31
Other Creditors
Current
9,068 GBP2024-03-31
10,099 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,365 GBP2024-03-31
1,060 GBP2023-03-31
Creditors
Current
16,277 GBP2024-03-31
26,956 GBP2023-03-31