18129 - Printing N.e.c.
Property, Plant & Equipment
83,976 GBP2024-03-31
98,502 GBP2023-03-31
Debtors
87,467 GBP2024-03-31
93,392 GBP2023-03-31
Cash at bank and in hand
6,355 GBP2024-03-31
21,835 GBP2023-03-31
Current Assets
123,723 GBP2024-03-31
141,603 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-123,562 GBP2024-03-31
-141,397 GBP2023-03-31
Net Current Assets/Liabilities
161 GBP2024-03-31
206 GBP2023-03-31
Total Assets Less Current Liabilities
84,137 GBP2024-03-31
98,708 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,639 GBP2024-03-31
-13,974 GBP2023-03-31
Net Assets/Liabilities
49,244 GBP2024-03-31
58,631 GBP2023-03-31
Equity
Called up share capital
34,000 GBP2024-03-31
34,000 GBP2023-03-31
Retained earnings (accumulated losses)
15,244 GBP2024-03-31
24,631 GBP2023-03-31
Equity
49,244 GBP2024-03-31
58,631 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
453,182 GBP2024-03-31
440,384 GBP2023-03-31
Furniture and fittings
34,175 GBP2024-03-31
30,409 GBP2023-03-31
Motor vehicles
12,480 GBP2024-03-31
12,480 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
499,837 GBP2024-03-31
483,273 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,950 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-495 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
374,066 GBP2024-03-31
346,347 GBP2023-03-31
Furniture and fittings
29,478 GBP2024-03-31
26,203 GBP2023-03-31
Motor vehicles
12,317 GBP2024-03-31
12,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,861 GBP2024-03-31
384,771 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,631 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,770 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
96 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,912 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-495 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
79,116 GBP2024-03-31
94,037 GBP2023-03-31
Furniture and fittings
4,697 GBP2024-03-31
4,206 GBP2023-03-31
Motor vehicles
163 GBP2024-03-31
259 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
71,963 GBP2024-03-31
83,720 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,504 GBP2024-03-31
9,672 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
87,467 GBP2024-03-31
93,392 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,662 GBP2024-03-31
41,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,930 GBP2024-03-31
58,105 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,162 GBP2024-03-31
22,138 GBP2023-03-31
Other Creditors
Current
18,808 GBP2024-03-31
19,487 GBP2023-03-31
Creditors
Current
123,562 GBP2024-03-31
141,397 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
6,944 GBP2023-03-31
Other Creditors
Non-current
12,639 GBP2024-03-31
7,030 GBP2023-03-31
Creditors
Non-current
12,639 GBP2024-03-31
13,974 GBP2023-03-31