18129 - Printing N.e.c.
Average Number of Employees
172023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2024-03-31
Property, Plant & Equipment
113,225 GBP2024-03-31
127,486 GBP2023-03-31
Total Inventories
28,593 GBP2024-03-31
30,159 GBP2023-03-31
Debtors
294,390 GBP2024-03-31
200,365 GBP2023-03-31
Cash at bank and in hand
3,360 GBP2024-03-31
74,729 GBP2023-03-31
Current Assets
326,343 GBP2024-03-31
305,253 GBP2023-03-31
Creditors
Amounts falling due within one year
404,818 GBP2024-03-31
331,535 GBP2023-03-31
Net Current Assets/Liabilities
78,475 GBP2024-03-31
26,282 GBP2023-03-31
Total Assets Less Current Liabilities
34,750 GBP2024-03-31
101,204 GBP2023-03-31
Net Assets/Liabilities
34,750 GBP2024-03-31
101,204 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
34,650 GBP2024-03-31
101,104 GBP2023-03-31
Equity
34,750 GBP2024-03-31
101,204 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
26,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
445,950 GBP2024-03-31
442,950 GBP2023-03-31
Motor vehicles
25,266 GBP2024-03-31
25,266 GBP2023-03-31
Computers
19,367 GBP2024-03-31
16,826 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
490,583 GBP2024-03-31
485,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
341,961 GBP2024-03-31
324,052 GBP2023-03-31
Motor vehicles
22,297 GBP2024-03-31
21,307 GBP2023-03-31
Computers
13,100 GBP2024-03-31
12,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,358 GBP2024-03-31
357,556 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,909 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
990 GBP2023-04-01 ~ 2024-03-31
Computers
903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
103,989 GBP2024-03-31
118,898 GBP2023-03-31
Motor vehicles
2,969 GBP2024-03-31
3,959 GBP2023-03-31
Computers
6,267 GBP2024-03-31
4,629 GBP2023-03-31
Trade Debtors/Trade Receivables
262,791 GBP2024-03-31
186,883 GBP2023-03-31
Other Debtors
31,599 GBP2024-03-31
13,482 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,631 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
333,923 GBP2024-03-31
285,943 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,239 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,097 GBP2024-03-31
6,445 GBP2023-03-31
Other Creditors
Amounts falling due within one year
40,167 GBP2024-03-31
34,908 GBP2023-03-31