18129 - Printing N.e.c.
Intangible Assets
287,148 GBP2024-03-31
309,350 GBP2023-03-31
Property, Plant & Equipment
42,200 GBP2024-03-31
45,549 GBP2023-03-31
Fixed Assets
329,348 GBP2024-03-31
354,899 GBP2023-03-31
Total Inventories
7,500 GBP2024-03-31
5,125 GBP2023-03-31
Debtors
42,797 GBP2024-03-31
49,808 GBP2023-03-31
Cash at bank and in hand
540,454 GBP2024-03-31
448,857 GBP2023-03-31
Current Assets
590,751 GBP2024-03-31
503,790 GBP2023-03-31
Net Current Assets/Liabilities
385,827 GBP2024-03-31
342,411 GBP2023-03-31
Total Assets Less Current Liabilities
715,175 GBP2024-03-31
697,310 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,046 GBP2024-03-31
-32,350 GBP2023-03-31
Net Assets/Liabilities
704,129 GBP2024-03-31
664,960 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
624,032 GBP2024-03-31
624,032 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
336,884 GBP2024-03-31
314,682 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,202 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
287,148 GBP2024-03-31
309,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,378 GBP2024-03-31
40,378 GBP2023-03-31
Plant and equipment
127,502 GBP2024-03-31
127,502 GBP2023-03-31
Motor vehicles
5,844 GBP2024-03-31
5,844 GBP2023-03-31
Furniture and fittings
22,155 GBP2024-03-31
22,155 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
195,879 GBP2024-03-31
195,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,496 GBP2024-03-31
5,684 GBP2023-03-31
Plant and equipment
121,270 GBP2024-03-31
119,193 GBP2023-03-31
Motor vehicles
5,259 GBP2024-03-31
5,064 GBP2023-03-31
Furniture and fittings
20,654 GBP2024-03-31
20,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,679 GBP2024-03-31
150,330 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
812 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,077 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
195 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
33,882 GBP2024-03-31
34,694 GBP2023-03-31
Plant and equipment
6,232 GBP2024-03-31
8,309 GBP2023-03-31
Motor vehicles
585 GBP2024-03-31
780 GBP2023-03-31
Furniture and fittings
1,501 GBP2024-03-31
1,766 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,797 GBP2024-03-31
49,808 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,266 GBP2024-03-31
53,266 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,622 GBP2024-03-31
38,913 GBP2023-03-31
Other Creditors
Amounts falling due within one year
103,836 GBP2024-03-31
65,000 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,200 GBP2024-03-31
4,200 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,046 GBP2024-03-31
32,350 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
20 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31