18129 - Printing N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
353,058 GBP2024-03-31
381,062 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
134,906 GBP2024-03-31
233,724 GBP2023-03-31
Cash at bank and in hand
164,697 GBP2024-03-31
237,637 GBP2023-03-31
Current Assets
300,603 GBP2024-03-31
472,361 GBP2023-03-31
Creditors
Amounts falling due within one year
145,159 GBP2024-03-31
158,204 GBP2023-03-31
Net Current Assets/Liabilities
155,444 GBP2024-03-31
314,157 GBP2023-03-31
Total Assets Less Current Liabilities
508,502 GBP2024-03-31
695,219 GBP2023-03-31
Net Assets/Liabilities
420,238 GBP2024-03-31
622,817 GBP2023-03-31
Equity
Called up share capital
490 GBP2024-03-31
1,000 GBP2023-03-31
Capital redemption reserve
510 GBP2024-03-31
Retained earnings (accumulated losses)
419,238 GBP2024-03-31
621,817 GBP2023-03-31
Equity
420,238 GBP2024-03-31
622,817 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,863 GBP2023-04-01 ~ 2024-03-31
8,042 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,998 GBP2023-04-01 ~ 2024-03-31
16,235 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
45,202 GBP2024-03-31
Plant and equipment
1,131,737 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,176,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,067 GBP2024-03-31
10,547 GBP2023-03-31
Plant and equipment
808,814 GBP2024-03-31
785,330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
823,881 GBP2024-03-31
795,877 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,520 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
23,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
30,135 GBP2024-03-31
34,655 GBP2023-03-31
Plant and equipment
322,923 GBP2024-03-31
346,407 GBP2023-03-31
Trade Debtors/Trade Receivables
125,080 GBP2024-03-31
194,636 GBP2023-03-31
Other Debtors
9,826 GBP2024-03-31
39,088 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,199 GBP2024-03-31
110,181 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,119 GBP2024-03-31
8,193 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,173 GBP2024-03-31
13,162 GBP2023-03-31
Other Creditors
Amounts falling due within one year
90,668 GBP2024-03-31
26,668 GBP2023-03-31
Deferred Tax Liabilities
88,264 GBP2024-03-31
72,402 GBP2023-03-31