18129 - Printing N.e.c.
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
5,140 GBP2024-03-31
6,678 GBP2023-03-31
Debtors
3,932 GBP2024-03-31
8,336 GBP2023-03-31
Cash at bank and in hand
26,452 GBP2024-03-31
17,666 GBP2023-03-31
Current Assets
38,268 GBP2024-03-31
34,669 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,708 GBP2024-03-31
-8,389 GBP2023-03-31
Net Current Assets/Liabilities
29,560 GBP2024-03-31
26,280 GBP2023-03-31
Total Assets Less Current Liabilities
34,700 GBP2024-03-31
32,958 GBP2023-03-31
Net Assets/Liabilities
33,745 GBP2024-03-31
31,715 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
33,743 GBP2024-03-31
31,713 GBP2023-03-31
Equity
33,745 GBP2024-03-31
31,715 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,856 GBP2024-03-31
3,620 GBP2023-03-31
Furniture and fittings
15,102 GBP2024-03-31
21,840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,958 GBP2024-03-31
25,460 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-764 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-8,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,257 GBP2024-03-31
2,691 GBP2023-03-31
Furniture and fittings
10,561 GBP2024-03-31
16,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,818 GBP2024-03-31
18,782 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-634 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-7,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
599 GBP2024-03-31
929 GBP2023-03-31
Furniture and fittings
4,541 GBP2024-03-31
5,749 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,994 GBP2024-03-31
6,997 GBP2023-03-31
Other Debtors
Amounts falling due within one year
938 GBP2024-03-31
1,339 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,932 GBP2024-03-31
8,336 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,638 GBP2024-03-31
5,479 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,901 GBP2024-03-31
692 GBP2023-03-31
Other Creditors
Current
2,169 GBP2024-03-31
2,218 GBP2023-03-31
Creditors
Current
8,708 GBP2024-03-31
8,389 GBP2023-03-31