18129 - Printing N.e.c.
Average Number of Employees
352021-04-01 ~ 2022-03-31
342020-04-01 ~ 2021-03-31
Property, Plant & Equipment
629,820 GBP2022-03-31
766,226 GBP2021-03-31
Fixed Assets - Investments
426,004 GBP2022-03-31
426,004 GBP2021-03-31
Fixed Assets
1,055,824 GBP2022-03-31
1,192,230 GBP2021-03-31
Total Inventories
107,050 GBP2022-03-31
39,611 GBP2021-03-31
Debtors
848,396 GBP2022-03-31
682,269 GBP2021-03-31
Current Assets
955,446 GBP2022-03-31
721,880 GBP2021-03-31
Creditors
Amounts falling due within one year
938,221 GBP2022-03-31
974,592 GBP2021-03-31
Net Current Assets/Liabilities
17,225 GBP2022-03-31
-252,712 GBP2021-03-31
Total Assets Less Current Liabilities
1,073,049 GBP2022-03-31
939,518 GBP2021-03-31
Creditors
Amounts falling due after one year
933,562 GBP2022-03-31
570,526 GBP2021-03-31
Net Assets/Liabilities
191,254 GBP2022-03-31
365,428 GBP2021-03-31
Equity
Called up share capital
1,400,003 GBP2022-03-31
1,400,003 GBP2021-03-31
Retained earnings (accumulated losses)
-1,208,749 GBP2022-03-31
-1,034,575 GBP2021-03-31
Equity
191,254 GBP2022-03-31
365,428 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,710 GBP2022-03-31
50,710 GBP2021-03-31
Plant and equipment
3,303,188 GBP2022-03-31
3,298,739 GBP2021-03-31
Furniture and fittings
126,394 GBP2022-03-31
126,394 GBP2021-03-31
Motor vehicles
50,243 GBP2022-03-31
50,243 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,530,535 GBP2022-03-31
3,526,086 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,157 GBP2022-03-31
40,121 GBP2021-03-31
Plant and equipment
2,692,093 GBP2022-03-31
2,565,224 GBP2021-03-31
Furniture and fittings
119,853 GBP2022-03-31
115,734 GBP2021-03-31
Motor vehicles
44,612 GBP2022-03-31
38,781 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,900,715 GBP2022-03-31
2,759,860 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,036 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
126,869 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
4,119 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
5,831 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,855 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
6,553 GBP2022-03-31
10,589 GBP2021-03-31
Plant and equipment
611,095 GBP2022-03-31
733,515 GBP2021-03-31
Furniture and fittings
6,541 GBP2022-03-31
10,660 GBP2021-03-31
Motor vehicles
5,631 GBP2022-03-31
11,462 GBP2021-03-31
Amounts invested in assets
Cost valuation, Non-current
426,004 GBP2022-03-31
Non-current
426,004 GBP2022-03-31
426,004 GBP2021-03-31
Trade Debtors/Trade Receivables
420,092 GBP2022-03-31
313,232 GBP2021-03-31
Amounts owed by group undertakings and participating interests
197,994 GBP2022-03-31
250,008 GBP2021-03-31
Other Debtors
230,310 GBP2022-03-31
119,029 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
270,708 GBP2022-03-31
440,902 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
459,732 GBP2022-03-31
247,938 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,294 GBP2022-03-31
83,948 GBP2021-03-31
Other Creditors
Amounts falling due within one year
133,954 GBP2022-03-31
186,779 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
469,479 GBP2022-03-31
512,215 GBP2021-03-31
Other Creditors
Amounts falling due after one year
464,083 GBP2022-03-31
58,311 GBP2021-03-31