18129 - Printing N.e.c.
Property, Plant & Equipment
1,931 GBP2021-03-31
Debtors
2,611 GBP2022-03-31
3,913 GBP2021-03-31
Cash at bank and in hand
710 GBP2022-03-31
8,402 GBP2021-03-31
Current Assets
3,321 GBP2022-03-31
12,315 GBP2021-03-31
Creditors
Current
12,037 GBP2022-03-31
12,947 GBP2021-03-31
Net Current Assets/Liabilities
-8,716 GBP2022-03-31
-632 GBP2021-03-31
Total Assets Less Current Liabilities
-8,716 GBP2022-03-31
1,299 GBP2021-03-31
Net Assets/Liabilities
-8,716 GBP2022-03-31
1,155 GBP2021-03-31
Equity
Called up share capital
47 GBP2022-03-31
47 GBP2021-03-31
Retained earnings (accumulated losses)
-8,763 GBP2022-03-31
1,108 GBP2021-03-31
Equity
-8,716 GBP2022-03-31
1,155 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,172 GBP2021-03-31
Computers
8,488 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
11,660 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,172 GBP2021-04-01 ~ 2022-03-31
Computers
-8,488 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-11,660 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,172 GBP2021-03-31
Computers
6,557 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,729 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,172 GBP2021-04-01 ~ 2022-03-31
Computers
-6,557 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,729 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
1,931 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
2,611 GBP2022-03-31
3,913 GBP2021-03-31
Other Taxation & Social Security Payable
Current
-188 GBP2022-03-31
1,375 GBP2021-03-31
Other Creditors
Current
12,225 GBP2022-03-31
11,572 GBP2021-03-31