18129 - Printing N.e.c.
Property, Plant & Equipment
2,910 GBP2024-03-31
5,822 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
8,127 GBP2024-03-31
9,673 GBP2023-03-31
Cash at bank and in hand
6,067 GBP2024-03-31
8,697 GBP2023-03-31
Current Assets
14,694 GBP2024-03-31
18,870 GBP2023-03-31
Net Current Assets/Liabilities
-15,726 GBP2024-03-31
-9,561 GBP2023-03-31
Total Assets Less Current Liabilities
-12,816 GBP2024-03-31
-3,739 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-12,818 GBP2024-03-31
-3,741 GBP2023-03-31
Equity
-12,816 GBP2024-03-31
-3,739 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,646 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,736 GBP2024-03-31
5,824 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,910 GBP2024-03-31
5,822 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,960 GBP2024-03-31
2,663 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,167 GBP2024-03-31
7,010 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,127 GBP2024-03-31
9,673 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,958 GBP2024-03-31
10,011 GBP2023-03-31
Trade Creditors/Trade Payables
Current
69 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,181 GBP2024-03-31
12,072 GBP2023-03-31
Other Creditors
Current
6,281 GBP2024-03-31
6,279 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
45,246 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-54,323 GBP2023-04-01 ~ 2024-03-31