18129 - Printing N.e.c.
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Gross Profit/Loss
375,515 GBP2023-04-01 ~ 2024-03-31
375,135 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-330,865 GBP2023-04-01 ~ 2024-03-31
-244,055 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
44,650 GBP2023-04-01 ~ 2024-03-31
131,080 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
44,650 GBP2023-04-01 ~ 2024-03-31
131,080 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,968 GBP2023-04-01 ~ 2024-03-31
-25,601 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
35,682 GBP2023-04-01 ~ 2024-03-31
105,479 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
47,169 GBP2024-03-31
53,045 GBP2023-03-31
Fixed Assets
47,169 GBP2024-03-31
53,045 GBP2023-03-31
Total Inventories
12,563 GBP2024-03-31
16,750 GBP2023-03-31
Debtors
150,876 GBP2024-03-31
137,694 GBP2023-03-31
Cash at bank and in hand
237,633 GBP2024-03-31
358,192 GBP2023-03-31
Current Assets
401,072 GBP2024-03-31
512,636 GBP2023-03-31
Net Current Assets/Liabilities
311,771 GBP2024-03-31
272,682 GBP2023-03-31
Total Assets Less Current Liabilities
358,940 GBP2024-03-31
325,727 GBP2023-03-31
Net Assets/Liabilities
347,148 GBP2024-03-31
312,466 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
346,148 GBP2024-03-31
311,466 GBP2023-03-31
207,987 GBP2022-03-31
Equity
347,148 GBP2024-03-31
312,466 GBP2023-03-31
208,987 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,682 GBP2023-04-01 ~ 2024-03-31
105,479 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,682 GBP2023-04-01 ~ 2024-03-31
105,479 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
35,682 GBP2023-04-01 ~ 2024-03-31
105,479 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.00002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
26.67002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
27,127 GBP2023-04-01 ~ 2024-03-31
33,179 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
206,405 GBP2024-03-31
196,658 GBP2023-03-31
Tools/Equipment for furniture and fittings
41,282 GBP2024-03-31
29,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
247,687 GBP2024-03-31
226,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,644 GBP2024-03-31
146,332 GBP2023-03-31
Tools/Equipment for furniture and fittings
32,874 GBP2024-03-31
27,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,518 GBP2024-03-31
173,391 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,312 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
38,761 GBP2024-03-31
50,326 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,408 GBP2024-03-31
2,719 GBP2023-03-31
Trade Debtors/Trade Receivables
127,367 GBP2024-03-31
114,692 GBP2023-03-31
Other Debtors
23,509 GBP2024-03-31
23,002 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,151 GBP2024-03-31
52,489 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,437 GBP2024-03-31
18,782 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,979 GBP2024-03-31
33,826 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,734 GBP2024-03-31
134,857 GBP2023-03-31