18129 - Printing N.e.c.
Property, Plant & Equipment
1,692 GBP2024-03-31
2,206 GBP2023-03-31
Debtors
11,814 GBP2024-03-31
8,495 GBP2023-03-31
Cash at bank and in hand
58,222 GBP2024-03-31
86,660 GBP2023-03-31
Current Assets
70,036 GBP2024-03-31
95,155 GBP2023-03-31
Creditors
Current
62,730 GBP2024-03-31
57,367 GBP2023-03-31
Net Current Assets/Liabilities
7,306 GBP2024-03-31
37,788 GBP2023-03-31
Total Assets Less Current Liabilities
8,998 GBP2024-03-31
39,994 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
8,996 GBP2024-03-31
39,992 GBP2023-03-31
Equity
8,998 GBP2024-03-31
39,994 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,459 GBP2023-03-31
Furniture and fittings
4,800 GBP2023-03-31
Motor vehicles
19,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,307 GBP2024-03-31
2,269 GBP2023-03-31
Furniture and fittings
4,358 GBP2024-03-31
4,248 GBP2023-03-31
Motor vehicles
18,402 GBP2024-03-31
18,036 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,067 GBP2024-03-31
24,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
110 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
152 GBP2024-03-31
190 GBP2023-03-31
Furniture and fittings
442 GBP2024-03-31
552 GBP2023-03-31
Motor vehicles
1,098 GBP2024-03-31
1,464 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,479 GBP2024-03-31
Current, Amounts falling due within one year
8,186 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
335 GBP2024-03-31
Current, Amounts falling due within one year
309 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,814 GBP2024-03-31
Current, Amounts falling due within one year
8,495 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,070 GBP2024-03-31
3,708 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,644 GBP2024-03-31
6,915 GBP2023-03-31
Other Creditors
Current
50,016 GBP2024-03-31
46,744 GBP2023-03-31