18129 - Printing N.e.c.
Property, Plant & Equipment
20,293 GBP2024-03-31
11,642 GBP2023-03-31
Total Inventories
23,643 GBP2024-03-31
46,026 GBP2023-03-31
Debtors
1,525,370 GBP2024-03-31
1,378,596 GBP2023-03-31
Cash at bank and in hand
311,884 GBP2024-03-31
360,693 GBP2023-03-31
Current Assets
1,860,897 GBP2024-03-31
1,785,315 GBP2023-03-31
Creditors
Current
452,221 GBP2024-03-31
471,404 GBP2023-03-31
Net Current Assets/Liabilities
1,408,676 GBP2024-03-31
1,313,911 GBP2023-03-31
Total Assets Less Current Liabilities
1,428,969 GBP2024-03-31
1,325,553 GBP2023-03-31
Net Assets/Liabilities
1,424,956 GBP2024-03-31
1,324,514 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,423,956 GBP2024-03-31
1,323,514 GBP2023-03-31
Equity
1,424,956 GBP2024-03-31
1,324,514 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,859 GBP2024-03-31
57,054 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,566 GBP2024-03-31
45,412 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,293 GBP2024-03-31
11,642 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
448,851 GBP2024-03-31
340,773 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,025,281 GBP2024-03-31
1,023,573 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
51,238 GBP2024-03-31
14,250 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,525,370 GBP2024-03-31
1,378,596 GBP2023-03-31
Trade Creditors/Trade Payables
Current
309,962 GBP2024-03-31
227,720 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,829 GBP2024-03-31
17,963 GBP2023-03-31
Other Creditors
Current
89,430 GBP2024-03-31
225,721 GBP2023-03-31