18129 - Printing N.e.c.
Property, Plant & Equipment
1,558,605 GBP2024-03-31
1,553,453 GBP2023-03-31
Debtors
1,020,760 GBP2024-03-31
897,362 GBP2023-03-31
Cash at bank and in hand
687,800 GBP2024-03-31
279,658 GBP2023-03-31
Equity
Called up share capital
40,000 GBP2024-03-31
40,000 GBP2023-03-31
40,000 GBP2022-03-31
Revaluation reserve
1,284,156 GBP2024-03-31
1,250,924 GBP2023-03-31
1,459,412 GBP2022-03-31
Capital redemption reserve
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
774,523 GBP2024-03-31
356,512 GBP2023-03-31
429,050 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
466,011 GBP2023-04-01 ~ 2024-03-31
119,462 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
466,011 GBP2023-04-01 ~ 2024-03-31
119,462 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-192,000 GBP2022-04-01 ~ 2023-03-31
Equity
2,108,679 GBP2024-03-31
1,657,436 GBP2023-03-31
Comprehensive Income/Expense
707,731 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-48,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,750,909 GBP2024-03-31
1,998,909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
192,304 GBP2024-03-31
445,456 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
260,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,558,605 GBP2024-03-31
1,553,453 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
939,674 GBP2024-03-31
883,945 GBP2023-03-31
Other Debtors
Current
230 GBP2024-03-31
650 GBP2023-03-31
Prepayments/Accrued Income
Current
80,856 GBP2024-03-31
12,767 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,020,760 GBP2024-03-31
897,362 GBP2023-03-31
Trade Creditors/Trade Payables
Current
677,694 GBP2024-03-31
675,968 GBP2023-03-31
Corporation Tax Payable
Current
57,978 GBP2024-03-31
36,128 GBP2023-03-31
Other Taxation & Social Security Payable
Current
88,715 GBP2024-03-31
61,758 GBP2023-03-31
Other Creditors
Current
955 GBP2024-03-31
44,433 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
30,514 GBP2024-03-31
44,561 GBP2023-03-31
Creditors
Current
855,856 GBP2024-03-31
862,848 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
198,345 GBP2024-03-31
267,652 GBP2023-03-31