18129 - Printing N.e.c.
Property, Plant & Equipment
427,892 GBP2021-03-31
430,460 GBP2020-03-31
Debtors
197,140 GBP2021-03-31
286,690 GBP2020-03-31
Cash at bank and in hand
87 GBP2021-03-31
265 GBP2020-03-31
Current Assets
197,227 GBP2021-03-31
286,955 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-123,983 GBP2021-03-31
-370,428 GBP2020-03-31
Net Current Assets/Liabilities
73,244 GBP2021-03-31
-83,473 GBP2020-03-31
Total Assets Less Current Liabilities
501,136 GBP2021-03-31
346,987 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-216,922 GBP2021-03-31
-9,497 GBP2020-03-31
Net Assets/Liabilities
284,214 GBP2021-03-31
337,490 GBP2020-03-31
Equity
Called up share capital
3,226 GBP2021-03-31
3,226 GBP2020-03-31
Revaluation reserve
393,273 GBP2021-03-31
388,273 GBP2020-03-31
Capital redemption reserve
1,074 GBP2021-03-31
1,074 GBP2020-03-31
Retained earnings (accumulated losses)
-113,359 GBP2021-03-31
-55,083 GBP2020-03-31
Equity
284,214 GBP2021-03-31
337,490 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
132019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
385,000 GBP2021-03-31
380,000 GBP2020-03-31
Other
17,745 GBP2021-03-31
17,745 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
583,111 GBP2021-03-31
578,111 GBP2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
5,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Other
17,745 GBP2021-03-31
17,745 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,219 GBP2021-03-31
147,651 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,568 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
385,000 GBP2021-03-31
380,000 GBP2020-03-31
Other
0 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
197,140 GBP2021-03-31
286,690 GBP2020-03-31
Trade Creditors/Trade Payables
Current
94,637 GBP2021-03-31
154,379 GBP2020-03-31
Other Creditors
Current
29,346 GBP2021-03-31
216,049 GBP2020-03-31
Creditors
Current
123,983 GBP2021-03-31
370,428 GBP2020-03-31
Other Creditors
Non-current
216,922 GBP2021-03-31
9,497 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,406 GBP2021-03-31
13,233 GBP2020-03-31