18129 - Printing N.e.c.
Property, Plant & Equipment
3,623 GBP2024-03-31
7,228 GBP2023-03-31
Total Inventories
87,847 GBP2024-03-31
117,561 GBP2023-03-31
Debtors
370,827 GBP2024-03-31
357,855 GBP2023-03-31
Cash at bank and in hand
32,437 GBP2024-03-31
46,167 GBP2023-03-31
Current Assets
491,111 GBP2024-03-31
521,583 GBP2023-03-31
Net Current Assets/Liabilities
59,026 GBP2024-03-31
59,977 GBP2023-03-31
Total Assets Less Current Liabilities
62,649 GBP2024-03-31
67,205 GBP2023-03-31
Net Assets/Liabilities
60,901 GBP2024-03-31
65,456 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Retained earnings (accumulated losses)
59,899 GBP2024-03-31
64,454 GBP2023-03-31
Equity
60,901 GBP2024-03-31
65,456 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,845 GBP2024-03-31
9,845 GBP2023-03-31
Plant and equipment
118,397 GBP2024-03-31
118,397 GBP2023-03-31
Vehicles
49,233 GBP2024-03-31
49,233 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
177,475 GBP2024-03-31
177,475 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,845 GBP2024-03-31
9,845 GBP2023-03-31
Plant and equipment
114,774 GBP2024-03-31
111,169 GBP2023-03-31
Vehicles
49,233 GBP2024-03-31
49,233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,852 GBP2024-03-31
170,247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,623 GBP2024-03-31
7,228 GBP2023-03-31
Trade Debtors/Trade Receivables
339,952 GBP2024-03-31
314,474 GBP2023-03-31
Other Debtors
30,875 GBP2024-03-31
43,381 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
186,121 GBP2024-03-31
163,691 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
224,994 GBP2024-03-31
284,200 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,305 GBP2024-03-31
305 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,694 GBP2024-03-31
4,382 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,971 GBP2024-03-31
9,028 GBP2023-03-31