18129 - Printing N.e.c.
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
203,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
203,000 GBP2024-03-31
Property, Plant & Equipment
17,568 GBP2024-03-31
23,353 GBP2023-03-31
Total Inventories
893 GBP2024-03-31
1,091 GBP2023-03-31
Debtors
131,512 GBP2024-03-31
140,095 GBP2023-03-31
Cash at bank and in hand
15,881 GBP2024-03-31
42,518 GBP2023-03-31
Current Assets
148,286 GBP2024-03-31
183,704 GBP2023-03-31
Creditors
Amounts falling due within one year
123,519 GBP2024-03-31
130,076 GBP2023-03-31
Net Current Assets/Liabilities
24,767 GBP2024-03-31
53,628 GBP2023-03-31
Total Assets Less Current Liabilities
42,335 GBP2024-03-31
76,981 GBP2023-03-31
Creditors
Amounts falling due after one year
34,817 GBP2024-03-31
60,207 GBP2023-03-31
Net Assets/Liabilities
3,126 GBP2024-03-31
10,936 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,124 GBP2024-03-31
10,934 GBP2023-03-31
Equity
3,126 GBP2024-03-31
10,936 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
203,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
203,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,012 GBP2024-03-31
149,062 GBP2023-03-31
Motor vehicles
30,200 GBP2024-03-31
30,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
181,212 GBP2024-03-31
179,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,713 GBP2024-03-31
134,067 GBP2023-03-31
Motor vehicles
23,931 GBP2024-03-31
21,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,644 GBP2024-03-31
155,909 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,646 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,299 GBP2024-03-31
14,995 GBP2023-03-31
Motor vehicles
6,269 GBP2024-03-31
8,358 GBP2023-03-31
Trade Debtors/Trade Receivables
116,143 GBP2024-03-31
125,592 GBP2023-03-31
Other Debtors
15,369 GBP2024-03-31
14,503 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,964 GBP2024-03-31
28,600 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,441 GBP2024-03-31
82,543 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,087 GBP2024-03-31
7,059 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,480 GBP2024-03-31
6,938 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,547 GBP2024-03-31
4,936 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,501 GBP2024-03-31
39,891 GBP2023-03-31
Other Creditors
Amounts falling due after one year
20,316 GBP2024-03-31
20,316 GBP2023-03-31