18129 - Printing N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
20,000 GBP2024-03-31
Property, Plant & Equipment
2,240 GBP2023-03-31
Total Inventories
404 GBP2024-03-31
356 GBP2023-03-31
Debtors
10,794 GBP2024-03-31
30,691 GBP2023-03-31
Cash at bank and in hand
4,372 GBP2024-03-31
1,235 GBP2023-03-31
Current Assets
15,570 GBP2024-03-31
32,282 GBP2023-03-31
Creditors
Amounts falling due within one year
9,603 GBP2024-03-31
26,084 GBP2023-03-31
Net Current Assets/Liabilities
5,967 GBP2024-03-31
6,198 GBP2023-03-31
Total Assets Less Current Liabilities
5,967 GBP2024-03-31
8,438 GBP2023-03-31
Net Assets/Liabilities
5,967 GBP2024-03-31
8,438 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
5,963 GBP2024-03-31
8,434 GBP2023-03-31
Equity
5,967 GBP2024-03-31
8,438 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,698 GBP2024-03-31
1,698 GBP2023-03-31
Motor vehicles
13,634 GBP2023-03-31
Office equipment
11,372 GBP2024-03-31
11,372 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,070 GBP2024-03-31
26,704 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,698 GBP2024-03-31
1,698 GBP2023-03-31
Motor vehicles
11,394 GBP2023-03-31
Office equipment
11,372 GBP2024-03-31
11,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,070 GBP2024-03-31
24,464 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,240 GBP2023-03-31
Trade Debtors/Trade Receivables
7,141 GBP2024-03-31
30,377 GBP2023-03-31
Other Debtors
3,653 GBP2024-03-31
314 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,196 GBP2024-03-31
3,488 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,390 GBP2024-03-31
1,247 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,017 GBP2024-03-31
21,349 GBP2023-03-31