18129 - Printing N.e.c.
Property, Plant & Equipment
394,540 GBP2021-05-31
338,017 GBP2020-03-31
Fixed Assets - Investments
267,660 GBP2021-05-31
267,660 GBP2020-03-31
Fixed Assets
662,200 GBP2021-05-31
605,677 GBP2020-03-31
Total Inventories
9,660 GBP2021-05-31
6,911 GBP2020-03-31
Debtors
487,145 GBP2021-05-31
645,087 GBP2020-03-31
Cash at bank and in hand
34,456 GBP2021-05-31
51,648 GBP2020-03-31
Current Assets
531,261 GBP2021-05-31
703,646 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-562,621 GBP2021-05-31
-719,755 GBP2020-03-31
Net Current Assets/Liabilities
-31,360 GBP2021-05-31
-16,109 GBP2020-03-31
Total Assets Less Current Liabilities
630,840 GBP2021-05-31
589,568 GBP2020-03-31
Net Assets/Liabilities
9,235 GBP2021-05-31
3,662 GBP2020-03-31
Equity
Called up share capital
20,000 GBP2021-05-31
3,234 GBP2020-03-31
Retained earnings (accumulated losses)
-10,765 GBP2021-05-31
428 GBP2020-03-31
Equity
9,235 GBP2021-05-31
3,662 GBP2020-03-31
Average Number of Employees
282020-04-01 ~ 2021-05-31
302019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
444,927 GBP2021-05-31
365,967 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-145,897 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,387 GBP2021-05-31
27,950 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,621 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,184 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment
Other
394,540 GBP2021-05-31
338,017 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
85,957 GBP2021-05-31
323,556 GBP2020-03-31
Other Debtors
Amounts falling due within one year
401,188 GBP2021-05-31
321,531 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
487,145 GBP2021-05-31
645,087 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
31,053 GBP2021-05-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
149,398 GBP2021-05-31
243,280 GBP2020-03-31
Other Taxation & Social Security Payable
Current
88,139 GBP2021-05-31
75,444 GBP2020-03-31
Other Creditors
Current
294,031 GBP2021-05-31
401,031 GBP2020-03-31
Creditors
Current
562,621 GBP2021-05-31
719,755 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
111,930 GBP2021-05-31
0 GBP2020-03-31
Other Creditors
Non-current
509,675 GBP2021-05-31
585,906 GBP2020-03-31
Creditors
Non-current
621,605 GBP2021-05-31
585,906 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,856 GBP2021-05-31
0 GBP2020-03-31