18129 - Printing N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-07 ~ 2023-03-31
Property, Plant & Equipment
2,617 GBP2024-03-31
13,570 GBP2023-03-31
Cash at bank and in hand
1,377 GBP2024-03-31
98 GBP2023-03-31
Creditors
Amounts falling due within one year
19,201 GBP2024-03-31
19,883 GBP2023-03-31
Net Current Assets/Liabilities
17,824 GBP2024-03-31
19,785 GBP2023-03-31
Total Assets Less Current Liabilities
-15,207 GBP2024-03-31
-6,215 GBP2023-03-31
Net Assets/Liabilities
-15,207 GBP2024-03-31
-5,034 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-15,209 GBP2024-03-31
-5,036 GBP2023-03-31
Equity
-15,207 GBP2024-03-31
-5,034 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,950 GBP2024-03-31
7,950 GBP2023-03-31
Motor vehicles
7,185 GBP2023-03-31
Office equipment
1,675 GBP2024-03-31
1,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,625 GBP2024-03-31
16,810 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-7,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
543 GBP2024-03-31
1,193 GBP2023-03-31
Motor vehicles
1,796 GBP2023-03-31
Office equipment
465 GBP2024-03-31
251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,008 GBP2024-03-31
3,240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2023-04-01 ~ 2024-03-31
Office equipment
214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-900 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,407 GBP2024-03-31
6,757 GBP2023-03-31
Office equipment
1,210 GBP2024-03-31
1,424 GBP2023-03-31
Motor vehicles
5,389 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,321 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,880 GBP2024-03-31
19,883 GBP2023-03-31