18129 - Printing N.e.c.
Property, Plant & Equipment
19,594 GBP2024-03-31
24,539 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
Current
88,283 GBP2024-03-31
44,678 GBP2023-03-31
Cash at bank and in hand
48,598 GBP2024-03-31
58,172 GBP2023-03-31
Current Assets
139,881 GBP2024-03-31
106,850 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-53,033 GBP2024-03-31
-35,174 GBP2023-03-31
Net Current Assets/Liabilities
86,848 GBP2024-03-31
73,676 GBP2023-03-31
Total Assets Less Current Liabilities
106,442 GBP2024-03-31
98,215 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,991 GBP2024-03-31
-26,062 GBP2023-03-31
Net Assets/Liabilities
84,229 GBP2024-03-31
65,990 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,794 GBP2024-03-31
11,530 GBP2023-03-31
Plant and equipment
24,774 GBP2024-03-31
25,236 GBP2023-03-31
Office equipment
2,956 GBP2024-03-31
4,047 GBP2023-03-31
Motor vehicles
27,312 GBP2024-03-31
27,312 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-462 GBP2023-04-01 ~ 2024-03-31
Office equipment
-3,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,542 GBP2024-03-31
10,322 GBP2023-03-31
Plant and equipment
24,053 GBP2024-03-31
24,253 GBP2023-03-31
Office equipment
698 GBP2024-03-31
2,183 GBP2023-03-31
Motor vehicles
11,949 GBP2024-03-31
6,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
220 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
127 GBP2023-04-01 ~ 2024-03-31
Office equipment
752 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-327 GBP2023-04-01 ~ 2024-03-31
Office equipment
-2,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,252 GBP2024-03-31
1,208 GBP2023-03-31
Plant and equipment
721 GBP2024-03-31
983 GBP2023-03-31
Office equipment
2,258 GBP2024-03-31
1,864 GBP2023-03-31
Motor vehicles
15,363 GBP2024-03-31
20,484 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,836 GBP2024-03-31
68,125 GBP2023-03-31
Property, Plant & Equipment - Disposals
-3,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,242 GBP2024-03-31
43,586 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,564 GBP2023-04-01 ~ 2024-03-31