18129 - Printing N.e.c.
82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
321,897 GBP2024-03-31
320,105 GBP2023-03-31
Fixed Assets
321,897 GBP2024-03-31
320,105 GBP2023-03-31
Total Inventories
27,728 GBP2024-03-31
25,595 GBP2023-03-31
Debtors
37,195 GBP2024-03-31
26,680 GBP2023-03-31
Cash at bank and in hand
84,975 GBP2024-03-31
57,414 GBP2023-03-31
Current Assets
149,898 GBP2024-03-31
109,689 GBP2023-03-31
Net Current Assets/Liabilities
107,161 GBP2024-03-31
63,388 GBP2023-03-31
Total Assets Less Current Liabilities
429,058 GBP2024-03-31
383,493 GBP2023-03-31
Net Assets/Liabilities
412,615 GBP2024-03-31
370,306 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
412,515 GBP2024-03-31
370,206 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
245,058 GBP2024-03-31
241,547 GBP2023-03-31
Plant and equipment
207,546 GBP2024-03-31
186,582 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
452,604 GBP2024-03-31
428,129 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,707 GBP2024-03-31
108,024 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,707 GBP2024-03-31
108,024 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
245,058 GBP2024-03-31
241,547 GBP2023-03-31
Plant and equipment
76,839 GBP2024-03-31
78,558 GBP2023-03-31
Raw Materials
27,728 GBP2024-03-31
25,595 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
37,195 GBP2024-03-31
26,680 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,176 GBP2024-03-31
13,739 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,211 GBP2024-03-31
20,882 GBP2023-03-31