18129 - Printing N.e.c.
Property, Plant & Equipment
112,519 GBP2024-03-31
88,858 GBP2023-03-31
Fixed Assets
112,519 GBP2024-03-31
88,858 GBP2023-03-31
Total Inventories
11,000 GBP2024-03-31
7,000 GBP2023-03-31
Debtors
72,380 GBP2024-03-31
133,867 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
6,196 GBP2023-03-31
Current Assets
84,380 GBP2024-03-31
147,063 GBP2023-03-31
Creditors
-93,505 GBP2024-03-31
-128,463 GBP2023-03-31
Net Current Assets/Liabilities
-9,125 GBP2024-03-31
18,600 GBP2023-03-31
Total Assets Less Current Liabilities
103,394 GBP2024-03-31
107,458 GBP2023-03-31
Creditors
Non-current
-78,434 GBP2024-03-31
-87,356 GBP2023-03-31
Net Assets/Liabilities
3,581 GBP2024-03-31
3,219 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,481 GBP2024-03-31
3,119 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
62,000 GBP2024-03-31
62,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,000 GBP2024-03-31
62,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
269,697 GBP2024-03-31
208,752 GBP2023-03-31
Motor vehicles
43,044 GBP2024-03-31
43,044 GBP2023-03-31
Furniture and fittings
33,880 GBP2024-03-31
33,711 GBP2023-03-31
Computers
20,241 GBP2024-03-31
19,663 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
366,862 GBP2024-03-31
305,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,941 GBP2024-03-31
128,689 GBP2023-03-31
Motor vehicles
41,447 GBP2024-03-31
40,915 GBP2023-03-31
Furniture and fittings
29,787 GBP2024-03-31
28,422 GBP2023-03-31
Computers
19,168 GBP2024-03-31
18,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,343 GBP2024-03-31
216,312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,252 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
532 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,365 GBP2023-04-01 ~ 2024-03-31
Computers
882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
105,756 GBP2024-03-31
80,063 GBP2023-03-31
Motor vehicles
1,597 GBP2024-03-31
2,129 GBP2023-03-31
Furniture and fittings
4,093 GBP2024-03-31
5,289 GBP2023-03-31
Computers
1,073 GBP2024-03-31
1,377 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31