18129 - Printing N.e.c.
Property, Plant & Equipment
6,962 GBP2024-03-31
9,195 GBP2023-03-31
Fixed Assets - Investments
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Fixed Assets
19,962 GBP2024-03-31
22,195 GBP2023-03-31
Debtors
95 GBP2024-03-31
292 GBP2023-03-31
Cash at bank and in hand
3,091 GBP2024-03-31
9,468 GBP2023-03-31
Current Assets
3,186 GBP2024-03-31
9,760 GBP2023-03-31
Creditors
Current
13,553 GBP2024-03-31
14,483 GBP2023-03-31
Net Current Assets/Liabilities
-10,367 GBP2024-03-31
-4,723 GBP2023-03-31
Total Assets Less Current Liabilities
9,595 GBP2024-03-31
17,472 GBP2023-03-31
Net Assets/Liabilities
8,219 GBP2024-03-31
15,725 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
8,217 GBP2024-03-31
15,723 GBP2023-03-31
Equity
8,219 GBP2024-03-31
15,725 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
17,879 GBP2023-03-31
Furniture and fittings
11,804 GBP2023-03-31
Motor vehicles
6,000 GBP2023-03-31
Computers
600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,859 GBP2024-03-31
13,852 GBP2023-03-31
Furniture and fittings
10,514 GBP2024-03-31
10,191 GBP2023-03-31
Motor vehicles
3,469 GBP2024-03-31
2,625 GBP2023-03-31
Computers
479 GBP2024-03-31
420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,321 GBP2024-03-31
27,088 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,007 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
323 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
844 GBP2023-04-01 ~ 2024-03-31
Computers
59 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,020 GBP2024-03-31
4,027 GBP2023-03-31
Furniture and fittings
1,290 GBP2024-03-31
1,613 GBP2023-03-31
Motor vehicles
2,531 GBP2024-03-31
3,375 GBP2023-03-31
Computers
121 GBP2024-03-31
180 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
13,000 GBP2023-03-31
Investments in Group Undertakings
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95 GBP2024-03-31
107 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
185 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
95 GBP2024-03-31
292 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,239 GBP2024-03-31
789 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,450 GBP2024-03-31
12,793 GBP2023-03-31
Other Creditors
Current
2,864 GBP2024-03-31
901 GBP2023-03-31