18129 - Printing N.e.c.
Cost of Sales
-62,000 GBP2023-04-01 ~ 2024-03-31
-62,000 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-3,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-20,000 GBP2023-04-01 ~ 2024-03-31
-16,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-0 GBP2023-04-01 ~ 2024-03-31
7,000 GBP2022-04-01 ~ 2023-03-31
Fixed Assets
42,000 GBP2024-03-31
32,000 GBP2023-03-31
Cash and Cash Equivalents
3,000 GBP2024-03-31
9,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
-7,000 GBP2024-03-31
-6,000 GBP2023-03-31
Non-current
-1,000 GBP2024-03-31
-2,000 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Capital redemption reserve
27,000 GBP2024-03-31
27,000 GBP2023-03-31
27,000 GBP2022-03-31
Retained earnings (accumulated losses)
30,000 GBP2024-03-31
31,000 GBP2023-03-31
24,000 GBP2022-03-31
Equity
59,000 GBP2024-03-31
60,000 GBP2023-03-31
53,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
5412023-04-01 ~ 2024-03-31
5092022-04-01 ~ 2023-03-31
Wages/Salaries
20,000 GBP2023-04-01 ~ 2024-03-31
18,000 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
22,000 GBP2023-04-01 ~ 2024-03-31
20,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
26,000 GBP2024-03-31
17,000 GBP2023-03-31
Furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Plant and equipment
25,000 GBP2024-03-31
20,000 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,000 GBP2024-03-31
43,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,000 GBP2024-03-31
5,000 GBP2023-03-31
Furniture and fittings
1,000 GBP2024-03-31
-3,000 GBP2023-03-31
Plant and equipment
14,000 GBP2024-03-31
16,000 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,000 GBP2024-03-31
17,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Prepayments
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,000 GBP2024-03-31
12,000 GBP2023-03-31
Accrued Liabilities
Current
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Deferred Tax Liabilities
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Accelerated tax depreciation
-1,000 GBP2022-03-31