18129 - Printing N.e.c.
Property, Plant & Equipment
84,693 GBP2024-03-31
132,370 GBP2023-03-31
Total Inventories
5,845 GBP2024-03-31
8,349 GBP2023-03-31
Debtors
Current
219,478 GBP2024-03-31
222,726 GBP2023-03-31
Cash at bank and in hand
260,091 GBP2024-03-31
447,763 GBP2023-03-31
Current Assets
485,414 GBP2024-03-31
678,838 GBP2023-03-31
Net Current Assets/Liabilities
387,714 GBP2024-03-31
552,994 GBP2023-03-31
Total Assets Less Current Liabilities
472,407 GBP2024-03-31
685,364 GBP2023-03-31
Net Assets/Liabilities
456,998 GBP2024-03-31
659,831 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,559 GBP2024-03-31
80,559 GBP2023-03-31
Tools/Equipment for furniture and fittings
906,584 GBP2024-03-31
903,184 GBP2023-03-31
Motor vehicles
25,745 GBP2024-03-31
25,745 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,012,888 GBP2024-03-31
1,009,488 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,089 GBP2024-03-31
70,003 GBP2023-03-31
Tools/Equipment for furniture and fittings
828,361 GBP2024-03-31
781,369 GBP2023-03-31
Motor vehicles
25,745 GBP2024-03-31
25,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
928,195 GBP2024-03-31
877,117 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,086 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
48,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,470 GBP2024-03-31
10,556 GBP2023-03-31
Tools/Equipment for furniture and fittings
78,223 GBP2024-03-31
121,814 GBP2023-03-31
Trade Debtors/Trade Receivables
188,557 GBP2024-03-31
205,771 GBP2023-03-31
Prepayments
10,199 GBP2024-03-31
10,459 GBP2023-03-31
Other Debtors
20,722 GBP2024-03-31
6,496 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
219,478 GBP2024-03-31
222,726 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130 shares2024-03-31
130 shares2023-03-31