18129 - Printing N.e.c.
Intangible Assets
1,200 GBP2024-03-31
1,800 GBP2023-03-31
Property, Plant & Equipment
51,772 GBP2024-03-31
54,149 GBP2023-03-31
Fixed Assets
52,972 GBP2024-03-31
55,949 GBP2023-03-31
Total Inventories
20,127 GBP2024-03-31
33,576 GBP2023-03-31
Debtors
9,197 GBP2024-03-31
7,388 GBP2023-03-31
Cash at bank and in hand
28,060 GBP2024-03-31
26,788 GBP2023-03-31
Current Assets
57,384 GBP2024-03-31
67,752 GBP2023-03-31
Net Current Assets/Liabilities
-66,334 GBP2024-03-31
-42,603 GBP2023-03-31
Total Assets Less Current Liabilities
-13,362 GBP2024-03-31
13,346 GBP2023-03-31
Net Assets/Liabilities
-13,362 GBP2024-03-31
13,346 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-13,364 GBP2024-03-31
13,344 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
28,500 GBP2024-03-31
28,500 GBP2023-03-31
Other
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Gross Cost
31,500 GBP2024-03-31
31,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,500 GBP2024-03-31
28,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,300 GBP2024-03-31
29,700 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,200 GBP2024-03-31
1,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
47,518 GBP2024-03-31
47,518 GBP2023-03-31
Plant and equipment
89,965 GBP2024-03-31
90,866 GBP2023-03-31
Motor vehicles
32,598 GBP2024-03-31
32,598 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
170,081 GBP2024-03-31
170,982 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,711 GBP2024-03-31
84,235 GBP2023-03-31
Motor vehicles
32,598 GBP2024-03-31
32,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,309 GBP2024-03-31
116,833 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
47,518 GBP2024-03-31
47,518 GBP2023-03-31
Plant and equipment
4,254 GBP2024-03-31
6,631 GBP2023-03-31
Other types of inventories not specified separately
20,127 GBP2024-03-31
33,576 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,478 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,663 GBP2024-03-31
7,947 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,147 GBP2024-03-31
10,233 GBP2023-03-31