COMMUNITY NEWSPAPER SUPPORT C.I.C. - 2021-01-06
Turnover/Revenue
146,326 GBP2022-04-01 ~ 2023-03-31
148,735 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-106,933 GBP2022-04-01 ~ 2023-03-31
-104,627 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
39,393 GBP2022-04-01 ~ 2023-03-31
44,108 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
-63,602 GBP2022-04-01 ~ 2023-03-31
-47,801 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-19,084 GBP2022-04-01 ~ 2023-03-31
-25,059 GBP2021-04-01 ~ 2022-03-31
Other operating income
4,589 GBP2022-04-01 ~ 2023-03-31
47,399 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-38,704 GBP2022-04-01 ~ 2023-03-31
18,647 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-38,704 GBP2022-04-01 ~ 2023-03-31
18,647 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
6,205 GBP2023-03-31
11,552 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
6,205 GBP2023-03-31
11,552 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
8,764 GBP2023-03-31
4,752 GBP2022-03-31
Cash at bank and in hand
10,383 GBP2023-03-31
55,615 GBP2022-03-31
Current assets - Investments
1,500 GBP2023-03-31
0 GBP2022-03-31
Current Assets
20,647 GBP2023-03-31
60,367 GBP2022-03-31
Net Current Assets/Liabilities
-22 GBP2023-03-31
41,192 GBP2022-03-31
Total Assets Less Current Liabilities
6,183 GBP2023-03-31
52,744 GBP2022-03-31
Net Assets/Liabilities
-14,617 GBP2023-03-31
24,087 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-14,617 GBP2023-03-31
24,087 GBP2022-03-31
Equity
-14,617 GBP2023-03-31
24,087 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
11,821 GBP2023-03-31
11,821 GBP2022-03-31
Tools/Equipment for furniture and fittings
125 GBP2023-03-31
125 GBP2022-03-31
Office equipment
21,121 GBP2023-03-31
21,121 GBP2022-03-31
Vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
33,067 GBP2023-03-31
33,067 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
11,821 GBP2023-03-31
11,821 GBP2022-03-31
Tools/Equipment for furniture and fittings
43 GBP2023-03-31
23 GBP2022-03-31
Office equipment
14,998 GBP2023-03-31
9,671 GBP2022-03-31
Vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,862 GBP2023-03-31
21,515 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
20 GBP2022-04-01 ~ 2023-03-31
Office equipment
5,327 GBP2022-04-01 ~ 2023-03-31
Vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,347 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
82 GBP2023-03-31
102 GBP2022-03-31
Office equipment
6,123 GBP2023-03-31
11,450 GBP2022-03-31
Vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
8,764 GBP2023-03-31
4,752 GBP2022-03-31
Prepayments/Accrued Income
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,800 GBP2023-03-31
7,800 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,712 GBP2023-03-31
3,843 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,157 GBP2023-03-31
7,532 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,800 GBP2023-03-31
27,950 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31