18129 - Printing N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
14,620 GBP2022-03-31
Debtors
5,000 GBP2023-03-31
55,412 GBP2022-03-31
Cash at bank and in hand
951 GBP2023-03-31
408 GBP2022-03-31
Current Assets
5,951 GBP2023-03-31
55,820 GBP2022-03-31
Creditors
Current
126 GBP2023-03-31
72,302 GBP2022-03-31
Net Current Assets/Liabilities
5,825 GBP2023-03-31
-16,482 GBP2022-03-31
Total Assets Less Current Liabilities
5,825 GBP2023-03-31
-1,862 GBP2022-03-31
Net Assets/Liabilities
5,825 GBP2023-03-31
-4,266 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
5,823 GBP2023-03-31
-4,268 GBP2022-03-31
Equity
5,825 GBP2023-03-31
-4,266 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,869 GBP2022-03-31
Computers
750 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
164,619 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-163,869 GBP2022-04-01 ~ 2023-03-31
Computers
-750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-164,619 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,249 GBP2022-03-31
Computers
750 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,999 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,922 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,922 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-152,171 GBP2022-04-01 ~ 2023-03-31
Computers
-750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152,921 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
14,620 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-2,394 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2023-03-31
57,806 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
5,000 GBP2023-03-31
55,412 GBP2022-03-31
Trade Creditors/Trade Payables
Current
71,173 GBP2022-03-31
Other Taxation & Social Security Payable
Current
126 GBP2023-03-31
129 GBP2022-03-31
Other Creditors
Current
1,000 GBP2022-03-31