18129 - Printing N.e.c.
Property, Plant & Equipment
15,940 GBP2024-03-31
18,048 GBP2023-03-31
Investment Property
1,750,000 GBP2024-03-31
1,750,000 GBP2023-03-31
Fixed Assets
1,765,940 GBP2024-03-31
1,768,048 GBP2023-03-31
Debtors
130,666 GBP2024-03-31
125,826 GBP2023-03-31
Cash at bank and in hand
181,351 GBP2024-03-31
153,778 GBP2023-03-31
Current Assets
312,017 GBP2024-03-31
279,604 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,744 GBP2024-03-31
-11,481 GBP2023-03-31
Net Current Assets/Liabilities
299,273 GBP2024-03-31
268,123 GBP2023-03-31
Total Assets Less Current Liabilities
2,065,213 GBP2024-03-31
2,036,171 GBP2023-03-31
Net Assets/Liabilities
1,872,065 GBP2024-03-31
1,883,497 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
867,652 GBP2024-03-31
879,084 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,858 GBP2024-03-31
129,858 GBP2023-03-31
Furniture and fittings
9,564 GBP2024-03-31
15,484 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
139,422 GBP2024-03-31
145,342 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-5,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,935 GBP2024-03-31
112,166 GBP2023-03-31
Furniture and fittings
9,547 GBP2024-03-31
15,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,482 GBP2024-03-31
127,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,769 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-5,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,923 GBP2024-03-31
17,692 GBP2023-03-31
Furniture and fittings
17 GBP2024-03-31
356 GBP2023-03-31
Investment Property - Fair Value Model
1,750,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,702 GBP2024-03-31
4,080 GBP2023-03-31
Other Debtors
Amounts falling due within one year
118,964 GBP2024-03-31
115,244 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
130,666 GBP2024-03-31
119,324 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,593 GBP2024-03-31
8,886 GBP2023-03-31
Other Creditors
Current
2,151 GBP2024-03-31
2,595 GBP2023-03-31
Creditors
Current
12,744 GBP2024-03-31
11,481 GBP2023-03-31