18129 - Printing N.e.c.
Property, Plant & Equipment
13,314 GBP2021-03-31
13,501 GBP2020-03-31
Fixed Assets
13,314 GBP2021-03-31
13,501 GBP2020-03-31
Debtors
3,323 GBP2021-03-31
Cash at bank and in hand
7,018 GBP2021-03-31
12,540 GBP2020-03-31
Current Assets
10,341 GBP2021-03-31
12,540 GBP2020-03-31
Creditors
Amounts falling due within one year
17,324 GBP2021-03-31
22,913 GBP2020-03-31
Net Current Assets/Liabilities
-6,983 GBP2021-03-31
-10,373 GBP2020-03-31
Total Assets Less Current Liabilities
6,331 GBP2021-03-31
3,128 GBP2020-03-31
Creditors
Amounts falling due after one year
12,500 GBP2021-03-31
Net Assets/Liabilities
-6,169 GBP2021-03-31
3,128 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-6,269 GBP2021-03-31
3,028 GBP2020-03-31
Equity
-6,169 GBP2021-03-31
3,128 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,415 GBP2021-03-31
22,415 GBP2020-03-31
Tools/Equipment for furniture and fittings
6,792 GBP2021-03-31
5,092 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
29,207 GBP2021-03-31
27,507 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,853 GBP2021-03-31
12,342 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,893 GBP2021-03-31
14,006 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,511 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
376 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,887 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
8,562 GBP2021-03-31
10,073 GBP2020-03-31
Tools/Equipment for furniture and fittings
4,752 GBP2021-03-31
3,428 GBP2020-03-31
Trade Debtors/Trade Receivables
3,323 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,757 GBP2021-03-31
3,289 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
531 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,592 GBP2021-03-31
3,147 GBP2020-03-31
Other Creditors
Amounts falling due within one year
9,475 GBP2021-03-31
15,946 GBP2020-03-31