18129 - Printing N.e.c.
Property, Plant & Equipment
7,522 GBP2022-03-31
Total Inventories
6,754 GBP2023-03-31
7,735 GBP2022-03-31
Debtors
14,314 GBP2023-03-31
10,757 GBP2022-03-31
Cash at bank and in hand
771 GBP2023-03-31
12,149 GBP2022-03-31
Current Assets
21,839 GBP2023-03-31
30,641 GBP2022-03-31
Net Current Assets/Liabilities
14,507 GBP2023-03-31
15,745 GBP2022-03-31
Total Assets Less Current Liabilities
14,507 GBP2023-03-31
23,267 GBP2022-03-31
Creditors
Amounts falling due after one year
-13,526 GBP2023-03-31
-16,964 GBP2022-03-31
Net Assets/Liabilities
981 GBP2023-03-31
6,303 GBP2022-03-31
Equity
Called up share capital
20 GBP2023-03-31
20 GBP2022-03-31
Retained earnings (accumulated losses)
961 GBP2023-03-31
6,283 GBP2022-03-31
Equity
981 GBP2023-03-31
6,303 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-03-31
30,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-03-31
30,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,178 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-56,178 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,656 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-48,656 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
7,522 GBP2022-03-31
Trade Debtors/Trade Receivables
8,654 GBP2023-03-31
2,363 GBP2022-03-31
Other Debtors
5,660 GBP2023-03-31
8,394 GBP2022-03-31
Bank Overdrafts
Amounts falling due within one year
13 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,615 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,689 GBP2023-03-31
4,420 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,446 GBP2023-03-31
3,488 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,184 GBP2023-03-31
4,373 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
13,526 GBP2023-03-31
16,964 GBP2022-03-31