18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,646 GBP2021-03-31
9,405 GBP2020-03-31
Total Inventories
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Debtors
339,920 GBP2021-03-31
377,298 GBP2020-03-31
Current Assets
341,920 GBP2021-03-31
379,298 GBP2020-03-31
Creditors
Current
476,038 GBP2021-03-31
497,648 GBP2020-03-31
Net Current Assets/Liabilities
-134,118 GBP2021-03-31
-118,350 GBP2020-03-31
Total Assets Less Current Liabilities
-123,472 GBP2021-03-31
-108,945 GBP2020-03-31
Creditors
Non-current
155,875 GBP2021-03-31
Net Assets/Liabilities
-279,347 GBP2021-03-31
-108,945 GBP2020-03-31
Equity
Called up share capital
102 GBP2021-03-31
100 GBP2020-03-31
Share premium
14,975 GBP2021-03-31
14,975 GBP2020-03-31
Retained earnings (accumulated losses)
-294,424 GBP2021-03-31
-124,020 GBP2020-03-31
Equity
-279,347 GBP2021-03-31
-108,945 GBP2020-03-31
Average Number of Employees
82020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,300 GBP2021-03-31
41,300 GBP2020-03-31
Furniture and fittings
470 GBP2021-03-31
470 GBP2020-03-31
Computers
2,247 GBP2021-03-31
1,424 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
50,017 GBP2021-03-31
43,194 GBP2020-03-31
Motor vehicles
6,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,171 GBP2021-03-31
32,442 GBP2020-03-31
Furniture and fittings
470 GBP2021-03-31
439 GBP2020-03-31
Computers
1,353 GBP2021-03-31
908 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,371 GBP2021-03-31
33,789 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,729 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
31 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,377 GBP2020-04-01 ~ 2021-03-31
Computers
445 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,582 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,377 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
5,129 GBP2021-03-31
8,858 GBP2020-03-31
Motor vehicles
4,623 GBP2021-03-31
Computers
894 GBP2021-03-31
516 GBP2020-03-31
Furniture and fittings
31 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
201,966 GBP2021-03-31
274,360 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
137,954 GBP2021-03-31
102,938 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
339,920 GBP2021-03-31
377,298 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
21,092 GBP2021-03-31
3,199 GBP2020-03-31
Trade Creditors/Trade Payables
Current
94,444 GBP2021-03-31
87,846 GBP2020-03-31
Other Taxation & Social Security Payable
Current
136,643 GBP2021-03-31
80,709 GBP2020-03-31
Other Creditors
Current
223,859 GBP2021-03-31
325,894 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2021-03-31
Other Creditors
Non-current
114,208 GBP2021-03-31
Profit/Loss
-170,404 GBP2020-04-01 ~ 2021-03-31
23,513 GBP2019-04-01 ~ 2020-03-31