18129 - Printing N.e.c.
Average Number of Employees
272023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment
345,905 GBP2024-03-31
265,823 GBP2023-03-31
Fixed Assets
345,905 GBP2024-03-31
265,823 GBP2023-03-31
Total Inventories
7,450 GBP2024-03-31
7,450 GBP2023-03-31
Debtors
284,109 GBP2024-03-31
443,651 GBP2023-03-31
Cash at bank and in hand
1,049,174 GBP2024-03-31
362,349 GBP2023-03-31
Current Assets
1,340,733 GBP2024-03-31
813,450 GBP2023-03-31
Net Current Assets/Liabilities
422,943 GBP2024-03-31
331,906 GBP2023-03-31
Total Assets Less Current Liabilities
768,848 GBP2024-03-31
597,729 GBP2023-03-31
Creditors
Amounts falling due after one year
-135,036 GBP2024-03-31
-92,957 GBP2023-03-31
Net Assets/Liabilities
594,156 GBP2024-03-31
463,127 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
593,956 GBP2024-03-31
462,927 GBP2023-03-31
Equity
594,156 GBP2024-03-31
463,127 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.332023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,989 GBP2023-04-01 ~ 2024-03-31
12,208 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
170,413 GBP2023-04-01 ~ 2024-03-31
64,654 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
398,724 GBP2024-03-31
361,519 GBP2023-03-31
Tools/Equipment for furniture and fittings
51,823 GBP2024-03-31
51,823 GBP2023-03-31
Motor vehicles
398,109 GBP2024-03-31
283,114 GBP2023-03-31
Improvements to leasehold property
26,572 GBP2024-03-31
26,572 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
875,228 GBP2024-03-31
723,028 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
277,643 GBP2024-03-31
251,487 GBP2023-03-31
Tools/Equipment for furniture and fittings
45,889 GBP2024-03-31
40,947 GBP2023-03-31
Motor vehicles
179,219 GBP2024-03-31
138,199 GBP2023-03-31
Improvements to leasehold property
26,572 GBP2024-03-31
26,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,323 GBP2024-03-31
457,205 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,156 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,942 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
41,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
121,081 GBP2024-03-31
110,032 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,934 GBP2024-03-31
10,876 GBP2023-03-31
Motor vehicles
218,890 GBP2024-03-31
144,915 GBP2023-03-31
Trade Debtors/Trade Receivables
271,102 GBP2024-03-31
408,333 GBP2023-03-31
Other Debtors
13,007 GBP2024-03-31
35,318 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,514 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,343 GBP2024-03-31
354,848 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
172,692 GBP2024-03-31
68,469 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,434 GBP2024-03-31
16,442 GBP2023-03-31
Other Creditors
Amounts falling due within one year
706,321 GBP2024-03-31
36,271 GBP2023-03-31
Amounts falling due after one year
135,036 GBP2024-03-31
92,957 GBP2023-03-31
Advances or credits given to directors
-675,745 GBP2024-03-31
-5,885 GBP2023-03-31
-263,837 GBP2022-03-31
Advances or credits made to directors during the period
345,579 GBP2023-04-01 ~ 2024-03-31
511,952 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-1,015,439 GBP2023-04-01 ~ 2024-03-31
-254,000 GBP2022-04-01 ~ 2023-03-31