18129 - Printing N.e.c.
Property, Plant & Equipment
11,467 GBP2024-03-31
14,079 GBP2023-03-31
Fixed Assets
11,467 GBP2024-03-31
14,079 GBP2023-03-31
Total Inventories
14,983 GBP2024-03-31
13,855 GBP2023-03-31
Debtors
21,685 GBP2024-03-31
19,980 GBP2023-03-31
Cash at bank and in hand
26,555 GBP2024-03-31
25,126 GBP2023-03-31
Current Assets
63,223 GBP2024-03-31
58,961 GBP2023-03-31
Net Current Assets/Liabilities
39,132 GBP2024-03-31
33,637 GBP2023-03-31
Total Assets Less Current Liabilities
50,599 GBP2024-03-31
47,716 GBP2023-03-31
Net Assets/Liabilities
50,599 GBP2024-03-31
47,716 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
50,597 GBP2024-03-31
47,714 GBP2023-03-31
Equity
50,599 GBP2024-03-31
47,716 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,426 GBP2024-03-31
140,362 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
141,426 GBP2024-03-31
140,362 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,959 GBP2024-03-31
126,283 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,959 GBP2024-03-31
126,283 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,467 GBP2024-03-31
Finished Goods/Goods for Resale
14,983 GBP2024-03-31
13,855 GBP2023-03-31
Trade Debtors/Trade Receivables
6,200 GBP2024-03-31
5,849 GBP2023-03-31
Amounts owed by group undertakings and participating interests
2,491 GBP2024-03-31
2,491 GBP2023-03-31
Other Debtors
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Prepayments/Accrued Income
2,994 GBP2024-03-31
1,640 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,734 GBP2024-03-31
4,550 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,447 GBP2023-03-31
Taxation/Social Security Payable
18,190 GBP2024-03-31
13,919 GBP2023-03-31
Other Creditors
Amounts falling due within one year
216 GBP2024-03-31
193 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
951 GBP2024-03-31
1,215 GBP2023-03-31
Dividends Paid on Shares
36,812 GBP2023-04-01 ~ 2024-03-31
44,454 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
36,812 GBP2023-04-01 ~ 2024-03-31