18129 - Printing N.e.c.
Property, Plant & Equipment
0 GBP2021-04-30
120,134 GBP2020-03-31
Debtors
135,344 GBP2021-04-30
30,180 GBP2020-03-31
Cash at bank and in hand
21,784 GBP2021-04-30
9,954 GBP2020-03-31
Current Assets
157,128 GBP2021-04-30
40,134 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-17,966 GBP2021-04-30
-26,362 GBP2020-03-31
Net Current Assets/Liabilities
139,162 GBP2021-04-30
13,772 GBP2020-03-31
Total Assets Less Current Liabilities
139,162 GBP2021-04-30
133,906 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-49,167 GBP2021-04-30
0 GBP2020-03-31
Net Assets/Liabilities
89,995 GBP2021-04-30
133,906 GBP2020-03-31
Equity
Called up share capital
10,000 GBP2021-04-30
10,000 GBP2020-03-31
Capital redemption reserve
2,581 GBP2021-04-30
2,581 GBP2020-03-31
Retained earnings (accumulated losses)
77,414 GBP2021-04-30
121,325 GBP2020-03-31
Equity
89,995 GBP2021-04-30
133,906 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-04-30
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-04-30
1,149,352 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,149,352 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-04-30
1,029,218 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,154 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,037,372 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment
Other
0 GBP2021-04-30
120,134 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
13,204 GBP2021-04-30
30,180 GBP2020-03-31
Amounts Owed By Related Parties
122,140 GBP2021-04-30
Current
0 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
135,344 GBP2021-04-30
30,180 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
833 GBP2021-04-30
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2,911 GBP2021-04-30
360 GBP2020-03-31
Amounts owed to group undertakings
Current
0 GBP2021-04-30
7,931 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,766 GBP2021-04-30
5,425 GBP2020-03-31
Other Creditors
Current
10,456 GBP2021-04-30
12,646 GBP2020-03-31
Creditors
Current
17,966 GBP2021-04-30
26,362 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
49,167 GBP2021-04-30
0 GBP2020-03-31