18129 - Printing N.e.c.
Property, Plant & Equipment
15,258 GBP2024-03-31
14,432 GBP2023-03-31
Fixed Assets
15,258 GBP2024-03-31
14,432 GBP2023-03-31
Total Inventories
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Debtors
158,790 GBP2024-03-31
174,626 GBP2023-03-31
Cash at bank and in hand
-10,092 GBP2024-03-31
39,736 GBP2023-03-31
Current Assets
154,198 GBP2024-03-31
219,862 GBP2023-03-31
Net Current Assets/Liabilities
52,694 GBP2024-03-31
114,449 GBP2023-03-31
Total Assets Less Current Liabilities
67,952 GBP2024-03-31
128,881 GBP2023-03-31
Net Assets/Liabilities
46,862 GBP2024-03-31
105,125 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
46,762 GBP2024-03-31
105,025 GBP2023-03-31
Equity
46,862 GBP2024-03-31
105,125 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
132,912 GBP2024-03-31
132,912 GBP2023-03-31
Plant and equipment
977,946 GBP2024-03-31
977,946 GBP2023-03-31
Vehicles
25,694 GBP2024-03-31
17,944 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,136,552 GBP2024-03-31
1,128,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
132,085 GBP2024-03-31
131,940 GBP2023-03-31
Plant and equipment
970,095 GBP2024-03-31
965,637 GBP2023-03-31
Vehicles
19,114 GBP2024-03-31
16,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,121,294 GBP2024-03-31
1,114,370 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
145 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,458 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
827 GBP2024-03-31
972 GBP2023-03-31
Plant and equipment
7,851 GBP2024-03-31
12,309 GBP2023-03-31
Vehicles
6,580 GBP2024-03-31
1,151 GBP2023-03-31
Trade Debtors/Trade Receivables
107,608 GBP2024-03-31
117,055 GBP2023-03-31
Amounts owed by group undertakings and participating interests
48,457 GBP2024-03-31
53,467 GBP2023-03-31
Other Debtors
4,104 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
4,356 GBP2024-03-31
11,040 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,835 GBP2024-03-31
57,933 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-2,544 GBP2024-03-31
-599 GBP2023-03-31
Other Creditors
Amounts falling due within one year
30,857 GBP2024-03-31
37,039 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
19,797 GBP2024-03-31
22,666 GBP2023-03-31
Other Creditors
Amounts falling due after one year
203 GBP2024-03-31