18129 - Printing N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,825 GBP2024-03-31
12,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,870 GBP2024-03-31
9,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,955 GBP2024-03-31
2,340 GBP2023-03-31
Property, Plant & Equipment
8,955 GBP2024-03-31
2,340 GBP2023-03-31
Debtors
24,290 GBP2024-03-31
26,078 GBP2023-03-31
Creditors
Amounts falling due within one year
19,184 GBP2024-03-31
19,733 GBP2023-03-31
Net Current Assets/Liabilities
5,106 GBP2024-03-31
6,345 GBP2023-03-31
Total Assets Less Current Liabilities
14,061 GBP2024-03-31
8,685 GBP2023-03-31
Creditors
Amounts falling due after one year
12,908 GBP2024-03-31
11,297 GBP2023-03-31
Net Assets/Liabilities
1,153 GBP2024-03-31
-2,612 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,053 GBP2024-03-31
-2,712 GBP2023-03-31
Equity
1,153 GBP2024-03-31
-2,612 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,825 GBP2024-03-31
12,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,870 GBP2024-03-31
9,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,985 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
4,439 GBP2024-03-31
6,000 GBP2023-03-31
Other Debtors
19,851 GBP2024-03-31
20,078 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,572 GBP2024-03-31
7,686 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,611 GBP2024-03-31
6,568 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,851 GBP2024-03-31
3,579 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,150 GBP2024-03-31
1,900 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,808 GBP2024-03-31
11,297 GBP2023-03-31
Other Creditors
Amounts falling due after one year
3,100 GBP2024-03-31
Advances or credits given to directors
19,851 GBP2024-03-31
19,931 GBP2023-03-31
19,708 GBP2022-03-31
Advances or credits repaid by directors
-80 GBP2023-04-01 ~ 2024-03-31
Advances or credits made to directors during the period
223 GBP2022-04-01 ~ 2023-03-31