18129 - Printing N.e.c.
Property, Plant & Equipment
13,711 GBP2024-03-31
18,440 GBP2023-03-31
Debtors
62,064 GBP2024-03-31
39,812 GBP2023-03-31
Cash at bank and in hand
7,473 GBP2024-03-31
17,652 GBP2023-03-31
Current Assets
70,537 GBP2024-03-31
58,964 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,251 GBP2023-03-31
Net Current Assets/Liabilities
17,155 GBP2024-03-31
19,713 GBP2023-03-31
Total Assets Less Current Liabilities
30,866 GBP2024-03-31
38,153 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,630 GBP2024-03-31
-35,185 GBP2023-03-31
Net Assets/Liabilities
1,236 GBP2024-03-31
2,968 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,136 GBP2024-03-31
2,868 GBP2023-03-31
Equity
1,236 GBP2024-03-31
2,968 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,517 GBP2024-03-31
115,837 GBP2023-03-31
Furniture and fittings
13,376 GBP2024-03-31
13,252 GBP2023-03-31
Computers
3,318 GBP2024-03-31
5,052 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,211 GBP2024-03-31
134,141 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,320 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,947 GBP2024-03-31
99,339 GBP2023-03-31
Furniture and fittings
12,606 GBP2024-03-31
12,414 GBP2023-03-31
Computers
1,947 GBP2024-03-31
3,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,500 GBP2024-03-31
115,701 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,125 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
192 GBP2023-04-01 ~ 2024-03-31
Computers
490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,517 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,570 GBP2024-03-31
16,498 GBP2023-03-31
Furniture and fittings
770 GBP2024-03-31
838 GBP2023-03-31
Computers
1,371 GBP2024-03-31
1,104 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,172 GBP2024-03-31
39,251 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,080 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,812 GBP2024-03-31
561 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
62,064 GBP2024-03-31
Current, Amounts falling due within one year
39,812 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,414 GBP2024-03-31
16,980 GBP2023-03-31
Corporation Tax Payable
Current
14,118 GBP2024-03-31
9,890 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,901 GBP2024-03-31
6,498 GBP2023-03-31
Other Creditors
Current
11,393 GBP2024-03-31
327 GBP2023-03-31
Creditors
Current
53,382 GBP2024-03-31
39,251 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,630 GBP2024-03-31
35,185 GBP2023-03-31