18129 - Printing N.e.c.
Property, Plant & Equipment
25,342 GBP2024-03-31
31,209 GBP2023-03-31
Fixed Assets
25,342 GBP2024-03-31
31,209 GBP2023-03-31
Total Inventories
12,674 GBP2024-03-31
11,766 GBP2023-03-31
Debtors
44,148 GBP2024-03-31
54,828 GBP2023-03-31
Cash at bank and in hand
6,323 GBP2024-03-31
6,929 GBP2023-03-31
Current Assets
63,145 GBP2024-03-31
73,523 GBP2023-03-31
Net Current Assets/Liabilities
40,507 GBP2024-03-31
45,284 GBP2023-03-31
Total Assets Less Current Liabilities
65,849 GBP2024-03-31
76,493 GBP2023-03-31
Net Assets/Liabilities
65,849 GBP2024-03-31
76,493 GBP2023-03-31
Equity
Called up share capital
1,092 GBP2024-03-31
1,092 GBP2023-03-31
Share premium
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Retained earnings (accumulated losses)
55,757 GBP2024-03-31
66,401 GBP2023-03-31
Equity
65,849 GBP2024-03-31
76,493 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
334,150 GBP2024-03-31
333,741 GBP2023-04-01
Tools/Equipment for furniture and fittings
23,098 GBP2024-03-31
23,098 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
357,248 GBP2024-03-31
356,839 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
309,717 GBP2024-03-31
303,668 GBP2023-04-01
Tools/Equipment for furniture and fittings
22,189 GBP2024-03-31
21,962 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,906 GBP2024-03-31
325,630 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,192 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
24,433 GBP2024-03-31
Tools/Equipment for furniture and fittings
909 GBP2024-03-31
Finished Goods/Goods for Resale
12,674 GBP2024-03-31
11,766 GBP2023-03-31
Trade Debtors/Trade Receivables
6,497 GBP2024-03-31
11,073 GBP2023-03-31
Amounts owed by group undertakings and participating interests
14,508 GBP2024-03-31
19,954 GBP2023-03-31
Other Debtors
8,813 GBP2024-03-31
8,813 GBP2023-03-31
Prepayments/Accrued Income
14,330 GBP2024-03-31
14,988 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,748 GBP2024-03-31
9,905 GBP2023-03-31
Taxation/Social Security Payable
15,160 GBP2024-03-31
15,368 GBP2023-03-31
Other Creditors
Amounts falling due within one year
373 GBP2024-03-31
1,357 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,357 GBP2024-03-31
1,609 GBP2023-03-31
Dividends Paid on Shares
33,367 GBP2023-04-01 ~ 2024-03-31
22,791 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
33,367 GBP2023-04-01 ~ 2024-03-31