18129 - Printing N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
16,000 GBP2024-03-31
Property, Plant & Equipment
83,755 GBP2024-03-31
30,769 GBP2023-03-31
Fixed Assets
99,755 GBP2024-03-31
30,769 GBP2023-03-31
Debtors
Current
93,207 GBP2024-03-31
59,687 GBP2023-03-31
Cash at bank and in hand
22,620 GBP2024-03-31
32,042 GBP2023-03-31
Current Assets
115,827 GBP2024-03-31
91,729 GBP2023-03-31
Net Current Assets/Liabilities
5,343 GBP2024-03-31
44,559 GBP2023-03-31
Total Assets Less Current Liabilities
105,098 GBP2024-03-31
75,328 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-46,415 GBP2024-03-31
-14,411 GBP2023-03-31
Net Assets/Liabilities
52,193 GBP2024-03-31
54,427 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
52,088 GBP2024-03-31
54,327 GBP2023-03-31
Equity
52,193 GBP2024-03-31
54,427 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-03-31
Intangible Assets
Goodwill
16,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,233 GBP2024-03-31
20,979 GBP2023-03-31
Motor vehicles
33,195 GBP2024-03-31
34,345 GBP2023-03-31
Other
86,706 GBP2024-03-31
9,041 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
147,134 GBP2024-03-31
64,365 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,396 GBP2024-03-31
11,956 GBP2023-03-31
Motor vehicles
20,122 GBP2024-03-31
17,397 GBP2023-03-31
Other
24,861 GBP2024-03-31
4,243 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,379 GBP2024-03-31
33,596 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,440 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,358 GBP2023-04-01 ~ 2024-03-31
Other
20,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,837 GBP2024-03-31
9,023 GBP2023-03-31
Motor vehicles
13,073 GBP2024-03-31
16,948 GBP2023-03-31
Other
61,845 GBP2024-03-31
4,798 GBP2023-03-31
Trade Debtors/Trade Receivables
69,682 GBP2024-03-31
45,610 GBP2023-03-31
Amounts Owed By Related Parties
11,120 GBP2024-03-31
89 GBP2023-03-31
Other Debtors
3,598 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
19,369 GBP2024-03-31
6,614 GBP2023-03-31
Trade Creditors/Trade Payables
62,220 GBP2024-03-31
21,114 GBP2023-03-31
Taxation/Social Security Payable
1,948 GBP2024-03-31
8,806 GBP2023-03-31
Accrued Liabilities
1,400 GBP2024-03-31
700 GBP2023-03-31
Other Creditors
10,900 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
46,415 GBP2024-03-31
14,411 GBP2023-03-31