18129 - Printing N.e.c.
Property, Plant & Equipment
15,984 GBP2024-12-31
18,492 GBP2024-03-31
Debtors
31,745 GBP2024-12-31
67,798 GBP2024-03-31
Cash at bank and in hand
2,880 GBP2024-12-31
12,284 GBP2024-03-31
Current Assets
44,491 GBP2024-12-31
89,948 GBP2024-03-31
Net Current Assets/Liabilities
7,036 GBP2024-12-31
47,146 GBP2024-03-31
Total Assets Less Current Liabilities
23,020 GBP2024-12-31
65,638 GBP2024-03-31
Net Assets/Liabilities
12,042 GBP2024-12-31
47,125 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
12,040 GBP2024-12-31
47,123 GBP2024-03-31
40,562 GBP2023-03-31
Equity
12,042 GBP2024-12-31
47,125 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-35,083 GBP2024-04-01 ~ 2024-12-31
21,621 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-35,083 GBP2024-04-01 ~ 2024-12-31
21,621 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,060 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2024-12-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
36,624 GBP2024-12-31
36,369 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,640 GBP2024-12-31
17,877 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,763 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Other
15,984 GBP2024-12-31
18,492 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,245 GBP2024-12-31
67,798 GBP2024-03-31
Amounts Owed By Related Parties
7,500 GBP2024-12-31
Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
31,745 GBP2024-12-31
67,798 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,662 GBP2024-12-31
9,043 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2024-12-31
4,083 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,077 GBP2024-12-31
19,005 GBP2024-03-31
Other Creditors
Current
2,716 GBP2024-12-31
671 GBP2024-03-31
Creditors
Current
37,455 GBP2024-12-31
42,802 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,465 GBP2024-12-31
15,000 GBP2024-03-31