18129 - Printing N.e.c.
Average Number of Employees
62021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2022-03-31
Property, Plant & Equipment
11,758 GBP2022-03-31
12,768 GBP2021-03-31
Total Inventories
34,404 GBP2022-03-31
35,151 GBP2021-03-31
Debtors
35,748 GBP2022-03-31
34,903 GBP2021-03-31
Cash at bank and in hand
29,034 GBP2022-03-31
31,690 GBP2021-03-31
Current Assets
99,186 GBP2022-03-31
101,744 GBP2021-03-31
Creditors
Amounts falling due within one year
62,362 GBP2022-03-31
65,141 GBP2021-03-31
Net Current Assets/Liabilities
36,824 GBP2022-03-31
36,603 GBP2021-03-31
Total Assets Less Current Liabilities
48,582 GBP2022-03-31
49,371 GBP2021-03-31
Net Assets/Liabilities
46,958 GBP2022-03-31
47,608 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
46,956 GBP2022-03-31
47,606 GBP2021-03-31
Equity
46,958 GBP2022-03-31
47,608 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
75,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
94,056 GBP2022-03-31
94,056 GBP2021-03-31
Plant and equipment
101,116 GBP2022-03-31
101,116 GBP2021-03-31
Computers
31,042 GBP2022-03-31
30,085 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
226,214 GBP2022-03-31
225,257 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,056 GBP2022-03-31
94,056 GBP2021-03-31
Plant and equipment
92,004 GBP2022-03-31
90,397 GBP2021-03-31
Computers
28,396 GBP2022-03-31
28,036 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,456 GBP2022-03-31
212,489 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,607 GBP2021-04-01 ~ 2022-03-31
Computers
360 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,967 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
9,112 GBP2022-03-31
10,719 GBP2021-03-31
Computers
2,646 GBP2022-03-31
2,049 GBP2021-03-31
Trade Debtors/Trade Receivables
21,718 GBP2022-03-31
16,954 GBP2021-03-31
Other Debtors
14,030 GBP2022-03-31
17,949 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,486 GBP2022-03-31
31,322 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,299 GBP2022-03-31
4,637 GBP2021-03-31
Other Creditors
Amounts falling due within one year
27,577 GBP2022-03-31
29,182 GBP2021-03-31