18129 - Printing N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets
1,600 GBP2024-03-31
1,800 GBP2023-03-31
Property, Plant & Equipment
22,642 GBP2024-03-31
33,964 GBP2023-03-31
Fixed Assets
24,242 GBP2024-03-31
35,764 GBP2023-03-31
Debtors
2,907,563 GBP2024-03-31
2,458,152 GBP2023-03-31
Cash at bank and in hand
1,291,196 GBP2024-03-31
1,358,856 GBP2023-03-31
Current Assets
4,198,759 GBP2024-03-31
3,817,008 GBP2023-03-31
Net Current Assets/Liabilities
3,818,625 GBP2024-03-31
3,529,587 GBP2023-03-31
Total Assets Less Current Liabilities
3,842,867 GBP2024-03-31
3,565,351 GBP2023-03-31
Net Assets/Liabilities
3,842,867 GBP2024-03-31
3,565,351 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,842,865 GBP2024-03-31
3,565,349 GBP2023-03-31
Equity
3,842,867 GBP2024-03-31
3,565,351 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Gross Cost
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,400 GBP2024-03-31
3,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,400 GBP2024-03-31
3,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,600 GBP2024-03-31
1,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,978 GBP2024-03-31
21,978 GBP2023-03-31
Motor vehicles
42,271 GBP2024-03-31
42,271 GBP2023-03-31
Computers
37,378 GBP2024-03-31
37,378 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,627 GBP2024-03-31
101,627 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-69,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-69,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,978 GBP2024-03-31
21,978 GBP2023-03-31
Motor vehicles
21,136 GBP2024-03-31
10,568 GBP2023-03-31
Computers
35,871 GBP2024-03-31
35,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,985 GBP2024-03-31
67,663 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,568 GBP2023-04-01 ~ 2024-03-31
Computers
754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
21,135 GBP2024-03-31
31,703 GBP2023-03-31
Computers
1,507 GBP2024-03-31
2,261 GBP2023-03-31
Trade Debtors/Trade Receivables
75,818 GBP2024-03-31
139,199 GBP2023-03-31
Other Debtors
2,831,745 GBP2024-03-31
2,318,953 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,209 GBP2024-03-31
2,960 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
148,074 GBP2024-03-31
149,776 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,211 GBP2024-03-31
46,710 GBP2023-03-31
Other Creditors
Amounts falling due within one year
164,640 GBP2024-03-31
87,975 GBP2023-03-31