18129 - Printing N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,056 GBP2023-03-31
Total Inventories
1,246 GBP2023-03-31
Debtors
Current
43,910 GBP2024-03-31
116,498 GBP2023-03-31
Cash at bank and in hand
2,337 GBP2024-03-31
6,331 GBP2023-03-31
Current Assets
46,247 GBP2024-03-31
124,075 GBP2023-03-31
Net Current Assets/Liabilities
-219,807 GBP2024-03-31
-128,545 GBP2023-03-31
Total Assets Less Current Liabilities
-219,807 GBP2024-03-31
-127,489 GBP2023-03-31
Net Assets/Liabilities
-232,485 GBP2024-03-31
-148,406 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-232,486 GBP2024-03-31
-148,407 GBP2023-03-31
Equity
-232,485 GBP2024-03-31
-148,406 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,159 GBP2024-03-31
32,159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,159 GBP2024-03-31
32,159 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,159 GBP2024-03-31
31,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,159 GBP2024-03-31
31,103 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,056 GBP2023-03-31
Value of work in progress
1,246 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,249 GBP2024-03-31
61,947 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
29,661 GBP2024-03-31
54,413 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
43,910 GBP2024-03-31
116,498 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
15,475 GBP2024-03-31
10,750 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
Non-current
12,678 GBP2024-03-31
Current
10,750 GBP2024-03-31
Bank Overdrafts
Current
4,725 GBP2024-03-31
Total Borrowings
Current
15,475 GBP2024-03-31
Director Remuneration
26,000 GBP2023-04-01 ~ 2024-03-31
31,200 GBP2022-04-01 ~ 2023-03-31