18129 - Printing N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Profit/Loss
4,677 GBP2023-04-01 ~ 2024-03-31
2,780 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
151,590 GBP2023-04-01 ~ 2024-03-31
144,489 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-38,938 GBP2023-04-01 ~ 2024-03-31
-37,203 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
112,652 GBP2023-04-01 ~ 2024-03-31
107,286 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-106,065 GBP2023-04-01 ~ 2024-03-31
-100,916 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
6,587 GBP2023-04-01 ~ 2024-03-31
6,370 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,910 GBP2023-04-01 ~ 2024-03-31
-3,592 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,677 GBP2023-04-01 ~ 2024-03-31
2,778 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
4,677 GBP2023-04-01 ~ 2024-03-31
2,780 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-19,168 GBP2024-03-31
-23,845 GBP2023-03-31
-26,625 GBP2022-03-31
Property, Plant & Equipment
34,700 GBP2024-03-31
37,740 GBP2023-03-31
Total Inventories
3,475 GBP2024-03-31
3,475 GBP2023-03-31
Debtors
14,535 GBP2024-03-31
13,944 GBP2023-03-31
Cash at bank and in hand
6,989 GBP2024-03-31
7,575 GBP2023-03-31
Current Assets
24,999 GBP2024-03-31
24,994 GBP2023-03-31
Net Current Assets/Liabilities
3,009 GBP2024-03-31
7,646 GBP2023-03-31
Total Assets Less Current Liabilities
37,709 GBP2024-03-31
45,386 GBP2023-03-31
Net Assets/Liabilities
20,832 GBP2024-03-31
16,155 GBP2023-03-31
Equity
Called up share capital
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Equity
20,832 GBP2024-03-31
16,155 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
3,403 GBP2023-04-01 ~ 2024-03-31
3,962 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,972 GBP2024-03-31
98,725 GBP2023-03-31
Furniture and fittings
8,807 GBP2024-03-31
8,691 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,779 GBP2024-03-31
107,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,863 GBP2024-03-31
61,626 GBP2023-03-31
Furniture and fittings
8,216 GBP2024-03-31
8,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,079 GBP2024-03-31
69,676 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,237 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
34,109 GBP2024-03-31
37,099 GBP2023-03-31
Furniture and fittings
591 GBP2024-03-31
641 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
22,218 GBP2024-03-31
25,116 GBP2023-03-31
Trade Debtors/Trade Receivables
14,443 GBP2024-03-31
13,864 GBP2023-03-31
Other Debtors
92 GBP2024-03-31
80 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,206 GBP2024-03-31
2,254 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,101 GBP2024-03-31
2,125 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,683 GBP2024-03-31
7,969 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,250 GBP2024-03-31
11,250 GBP2023-03-31
Other Creditors
Amounts falling due after one year
10,627 GBP2024-03-31
17,981 GBP2023-03-31