18129 - Printing N.e.c.
Property, Plant & Equipment
32,444 GBP2024-03-31
39,468 GBP2023-03-31
Fixed Assets
32,444 GBP2024-03-31
39,468 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
20,771 GBP2024-03-31
19,608 GBP2023-03-31
Cash at bank and in hand
22,904 GBP2024-03-31
39,289 GBP2023-03-31
Current Assets
48,675 GBP2024-03-31
63,897 GBP2023-03-31
Creditors
Current
56,825 GBP2024-03-31
58,854 GBP2023-03-31
Net Current Assets/Liabilities
-8,150 GBP2024-03-31
5,043 GBP2023-03-31
Total Assets Less Current Liabilities
24,294 GBP2024-03-31
44,511 GBP2023-03-31
Creditors
Non-current
-19,268 GBP2024-03-31
-29,034 GBP2023-03-31
Net Assets/Liabilities
-1,787 GBP2024-03-31
5,610 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-2,787 GBP2024-03-31
4,610 GBP2023-03-31
Equity
-1,787 GBP2024-03-31
5,610 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
287,698 GBP2024-03-31
287,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
255,254 GBP2024-03-31
247,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
32,444 GBP2024-03-31
39,468 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,449 GBP2024-03-31
Current, Amounts falling due within one year
14,222 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,322 GBP2024-03-31
Current, Amounts falling due within one year
5,386 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
20,771 GBP2024-03-31
Current, Amounts falling due within one year
19,608 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,024 GBP2024-03-31
26,196 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,200 GBP2024-03-31
18,446 GBP2023-03-31
Other Creditors
Current
16,601 GBP2024-03-31
14,212 GBP2023-03-31
Non-current
19,268 GBP2024-03-31
29,034 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,500 GBP2024-03-31
11,500 GBP2023-03-31
Between one and five year
46,000 GBP2024-03-31
46,000 GBP2023-03-31
More than five year
46,000 GBP2024-03-31
57,500 GBP2023-03-31
All periods
103,500 GBP2024-03-31
115,000 GBP2023-03-31