18129 - Printing N.e.c.
Property, Plant & Equipment
3,313 GBP2024-03-31
7,651 GBP2023-03-30
Fixed Assets
3,313 GBP2024-03-31
7,651 GBP2023-03-30
Debtors
73,523 GBP2024-03-31
50,024 GBP2023-03-30
Cash at bank and in hand
20,211 GBP2024-03-31
1,777 GBP2023-03-30
Current Assets
93,734 GBP2024-03-31
51,801 GBP2023-03-30
Net Current Assets/Liabilities
20,799 GBP2024-03-31
-1,820 GBP2023-03-30
Total Assets Less Current Liabilities
24,112 GBP2024-03-31
5,831 GBP2023-03-30
Net Assets/Liabilities
-43,178 GBP2024-03-31
-43,243 GBP2023-03-30
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-30
Share premium
69,600 GBP2024-03-31
69,600 GBP2023-03-30
Retained earnings (accumulated losses)
-113,778 GBP2024-03-31
-113,843 GBP2023-03-30
Equity
-43,178 GBP2024-03-31
-43,243 GBP2023-03-30
Average Number of Employees
42023-03-31 ~ 2024-03-31
32022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,146 GBP2024-03-31
32,526 GBP2023-03-30
Tools/Equipment for furniture and fittings
1,275 GBP2024-03-31
1,275 GBP2023-03-30
Office equipment
8,803 GBP2024-03-31
8,803 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
44,224 GBP2024-03-31
42,604 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,838 GBP2024-03-31
26,862 GBP2023-03-30
Tools/Equipment for furniture and fittings
1,274 GBP2024-03-31
1,264 GBP2023-03-30
Office equipment
7,799 GBP2024-03-31
6,827 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,911 GBP2024-03-31
34,953 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,976 GBP2023-03-31 ~ 2024-03-31
Tools/Equipment for furniture and fittings
10 GBP2023-03-31 ~ 2024-03-31
Office equipment
972 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,958 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,308 GBP2024-03-31
5,664 GBP2023-03-30
Tools/Equipment for furniture and fittings
1 GBP2024-03-31
11 GBP2023-03-30
Office equipment
1,004 GBP2024-03-31
1,976 GBP2023-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,309 GBP2024-03-31
37,028 GBP2023-03-30
Prepayments/Accrued Income
Amounts falling due within one year
9,214 GBP2024-03-31
7,037 GBP2023-03-30
Debtors
Amounts falling due within one year
73,523 GBP2024-03-31
44,065 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,765 GBP2024-03-31
28,860 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,506 GBP2024-03-31
12,575 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
11,612 GBP2024-03-31
10,157 GBP2023-03-30
Other Creditors
Amounts falling due within one year
15 GBP2023-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-03-31
831 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
67,290 GBP2024-03-31
49,074 GBP2023-03-30