18129 - Printing N.e.c.
Property, Plant & Equipment
76,096 GBP2024-03-31
67,029 GBP2023-03-31
Fixed Assets
76,096 GBP2024-03-31
67,029 GBP2023-03-31
Total Inventories
55,210 GBP2024-03-31
51,866 GBP2023-03-31
Debtors
122,101 GBP2024-03-31
133,624 GBP2023-03-31
Cash at bank and in hand
11,431 GBP2024-03-31
9,514 GBP2023-03-31
Current Assets
188,742 GBP2024-03-31
195,004 GBP2023-03-31
Creditors
Current
177,095 GBP2024-03-31
132,026 GBP2023-03-31
Net Current Assets/Liabilities
11,647 GBP2024-03-31
62,978 GBP2023-03-31
Total Assets Less Current Liabilities
87,743 GBP2024-03-31
130,007 GBP2023-03-31
Net Assets/Liabilities
4,697 GBP2024-03-31
26,833 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,597 GBP2024-03-31
26,733 GBP2023-03-31
Equity
4,697 GBP2024-03-31
26,833 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,564 GBP2024-03-31
126,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,468 GBP2024-03-31
59,757 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
76,096 GBP2024-03-31
67,029 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
69,404 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
22,606 GBP2024-03-31
7,288 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
46,798 GBP2024-03-31
62,116 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,121 GBP2024-03-31
28,688 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
103,980 GBP2024-03-31
104,936 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
122,101 GBP2024-03-31
133,624 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,979 GBP2024-03-31
8,153 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,438 GBP2024-03-31
10,438 GBP2023-03-31
Trade Creditors/Trade Payables
Current
79,586 GBP2024-03-31
63,848 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,408 GBP2024-03-31
11,062 GBP2023-03-31
Other Creditors
Current
70,684 GBP2024-03-31
38,525 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,630 GBP2024-03-31
34,260 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
30,240 GBP2024-03-31
40,157 GBP2023-03-31
Other Creditors
Non-current
12,000 GBP2024-03-31
12,000 GBP2023-03-31