18129 - Printing N.e.c.
Property, Plant & Equipment
1,367,221 GBP2024-03-31
1,370,834 GBP2023-03-31
Fixed Assets - Investments
250 GBP2024-03-31
250 GBP2023-03-31
Investment Property
845,000 GBP2024-03-31
845,000 GBP2023-03-31
Fixed Assets
2,212,471 GBP2024-03-31
2,216,084 GBP2023-03-31
Total Inventories
38,350 GBP2024-03-31
33,350 GBP2023-03-31
Debtors
67,862 GBP2024-03-31
73,400 GBP2023-03-31
Current Assets
106,212 GBP2024-03-31
106,750 GBP2023-03-31
Net Current Assets/Liabilities
-19,987 GBP2024-03-31
15,991 GBP2023-03-31
Total Assets Less Current Liabilities
2,192,484 GBP2024-03-31
2,232,075 GBP2023-03-31
Net Assets/Liabilities
1,938,840 GBP2024-03-31
1,978,431 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,138,423 GBP2024-03-31
1,111,223 GBP2023-03-31
Retained earnings (accumulated losses)
230,925 GBP2024-03-31
297,716 GBP2023-03-31
Equity
1,938,840 GBP2024-03-31
1,978,431 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
136,830 GBP2024-03-31
136,830 GBP2023-03-31
Intangible Assets - Gross Cost
136,830 GBP2024-03-31
136,830 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
136,830 GBP2024-03-31
136,830 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
136,830 GBP2024-03-31
136,830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,360,000 GBP2024-03-31
1,360,000 GBP2023-03-31
Vehicles
44,800 GBP2024-03-31
44,800 GBP2023-03-31
Tools/Equipment for furniture and fittings
77,324 GBP2024-03-31
77,324 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,482,124 GBP2024-03-31
1,482,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
38,717 GBP2024-03-31
35,305 GBP2023-03-31
Tools/Equipment for furniture and fittings
76,186 GBP2024-03-31
75,985 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,903 GBP2024-03-31
111,290 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,200 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,412 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,360,000 GBP2024-03-31
1,360,000 GBP2023-03-31
Vehicles
6,083 GBP2024-03-31
9,495 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,138 GBP2024-03-31
1,339 GBP2023-03-31
Amounts invested in assets
Non-current
250 GBP2024-03-31
250 GBP2023-03-31
Finished Goods/Goods for Resale
38,350 GBP2024-03-31
33,350 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,462 GBP2024-03-31
16,026 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
41,400 GBP2024-03-31
57,374 GBP2023-03-31
Debtors
Amounts falling due within one year
67,862 GBP2024-03-31
73,400 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,669 GBP2024-03-31
6,170 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,691 GBP2024-03-31
21,377 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
260 GBP2024-03-31
4,848 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,835 GBP2024-03-31
49,023 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,744 GBP2024-03-31
9,341 GBP2023-03-31
Net Deferred Tax Liability/Asset
253,644 GBP2024-03-31
253,644 GBP2023-03-31
Equity
Other miscellaneous reserve
569,392 GBP2024-03-31
569,392 GBP2023-03-31