18129 - Printing N.e.c.
Property, Plant & Equipment
10,591 GBP2024-03-31
14,122 GBP2023-03-31
Total Inventories
50,300 GBP2024-03-31
52,500 GBP2023-03-31
Debtors
90,733 GBP2024-03-31
100,619 GBP2023-03-31
Cash at bank and in hand
13,718 GBP2024-03-31
5,878 GBP2023-03-31
Current Assets
154,751 GBP2024-03-31
158,997 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-144,858 GBP2024-03-31
Net Current Assets/Liabilities
9,893 GBP2024-03-31
14,044 GBP2023-03-31
Total Assets Less Current Liabilities
20,484 GBP2024-03-31
28,166 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,193 GBP2024-03-31
Net Assets/Liabilities
-11,089 GBP2024-03-31
-8,602 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,189 GBP2024-03-31
-8,702 GBP2023-03-31
Equity
-11,089 GBP2024-03-31
-8,602 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,289 GBP2023-03-31
Other
415,519 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
425,808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,289 GBP2024-03-31
10,289 GBP2023-03-31
Other
404,928 GBP2024-03-31
401,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,217 GBP2024-03-31
411,686 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
3,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
10,591 GBP2024-03-31
14,122 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
86,833 GBP2024-03-31
95,619 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,900 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
90,733 GBP2024-03-31
Amounts falling due within one year, Current
100,619 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
35,974 GBP2024-03-31
17,698 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,350 GBP2024-03-31
83,877 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,185 GBP2024-03-31
7,566 GBP2023-03-31
Other Creditors
Current
38,349 GBP2024-03-31
35,812 GBP2023-03-31
Creditors
Current
144,858 GBP2024-03-31
144,953 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,193 GBP2024-03-31
34,455 GBP2023-03-31