18129 - Printing N.e.c.
Property, Plant & Equipment
186,247 GBP2024-03-31
160,575 GBP2023-03-31
Fixed Assets - Investments
152,435 GBP2024-03-31
152,435 GBP2023-03-31
Fixed Assets
338,682 GBP2024-03-31
313,010 GBP2023-03-31
Debtors
Current
405,022 GBP2024-03-31
657,855 GBP2023-03-31
Cash at bank and in hand
66,366 GBP2024-03-31
216,578 GBP2023-03-31
Current Assets
471,388 GBP2024-03-31
874,433 GBP2023-03-31
Net Current Assets/Liabilities
-85,587 GBP2024-03-31
-73,150 GBP2023-03-31
Total Assets Less Current Liabilities
253,095 GBP2024-03-31
239,860 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-80,644 GBP2024-03-31
Net Assets/Liabilities
132,366 GBP2024-03-31
133,783 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
75 GBP2022-03-31
Revaluation reserve
10,006 GBP2024-03-31
13,519 GBP2023-03-31
18,202 GBP2022-03-31
Retained earnings (accumulated losses)
122,285 GBP2024-03-31
120,189 GBP2023-03-31
87,185 GBP2022-03-31
Equity
132,366 GBP2024-03-31
133,783 GBP2023-03-31
105,462 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
116,079 GBP2023-04-01 ~ 2024-03-31
188,222 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
116,079 GBP2023-04-01 ~ 2024-03-31
188,222 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
116,079 GBP2023-04-01 ~ 2024-03-31
188,222 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
116,902 GBP2023-04-01 ~ 2024-03-31
189,321 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-118,319 GBP2023-04-01 ~ 2024-03-31
-161,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-118,319 GBP2023-04-01 ~ 2024-03-31
-161,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,842 GBP2024-03-31
8,842 GBP2023-03-31
Tools/Equipment for furniture and fittings
18,500 GBP2024-03-31
18,500 GBP2023-03-31
Motor vehicles
40,840 GBP2024-03-31
80,517 GBP2023-03-31
Other
599,550 GBP2024-03-31
541,674 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
783,608 GBP2024-03-31
762,604 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-63,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-63,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,629 GBP2024-03-31
3,745 GBP2023-03-31
Tools/Equipment for furniture and fittings
18,500 GBP2024-03-31
18,500 GBP2023-03-31
Motor vehicles
15,875 GBP2024-03-31
73,455 GBP2023-03-31
Other
449,897 GBP2024-03-31
401,970 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597,361 GBP2024-03-31
602,029 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
884 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,766 GBP2023-04-01 ~ 2024-03-31
Other
47,927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-59,346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,213 GBP2024-03-31
5,097 GBP2023-03-31
Motor vehicles
24,965 GBP2024-03-31
7,062 GBP2023-03-31
Other
149,653 GBP2024-03-31
139,704 GBP2023-03-31
Investments in Subsidiaries
152,435 GBP2024-03-31
152,435 GBP2023-03-31
Cost valuation
152,435 GBP2023-03-31
Trade Debtors/Trade Receivables
230,664 GBP2024-03-31
477,218 GBP2023-03-31
Amounts Owed By Related Parties
34,575 GBP2024-03-31
48,967 GBP2023-03-31
Prepayments
45,199 GBP2024-03-31
47,966 GBP2023-03-31
Other Debtors
94,584 GBP2024-03-31
83,704 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
405,022 GBP2024-03-31
657,855 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
80,644 GBP2024-03-31
Bank Borrowings
Current
19,442 GBP2024-03-31
20,104 GBP2023-03-31
Total Borrowings
Current
61,487 GBP2024-03-31
49,171 GBP2023-03-31
Bank Borrowings
Non-current
25,835 GBP2024-03-31
45,281 GBP2023-03-31
Total Borrowings
Non-current
80,644 GBP2024-03-31
82,013 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39 shares2024-03-31
39 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2024-03-31
24 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2024-03-31
12 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
75 shares2024-03-31
75 shares2023-03-31
Nominal value of allotted share capital
75 GBP2023-04-01 ~ 2024-03-31
75 GBP2022-04-01 ~ 2023-03-31