18129 - Printing N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
265,087 GBP2024-03-31
265,087 GBP2023-03-31
Property, Plant & Equipment
150,563 GBP2024-03-31
50,756 GBP2023-03-31
Fixed Assets - Investments
265,087 GBP2024-03-31
265,087 GBP2023-03-31
Fixed Assets
415,650 GBP2024-03-31
315,843 GBP2023-03-31
Debtors
117,975 GBP2024-03-31
103,821 GBP2023-03-31
Current assets - Investments
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Cash at bank and in hand
180,902 GBP2024-03-31
191,615 GBP2023-03-31
Current Assets
323,877 GBP2024-03-31
320,436 GBP2023-03-31
Creditors
Amounts falling due within one year
119,497 GBP2024-03-31
126,494 GBP2023-03-31
Net Current Assets/Liabilities
204,380 GBP2024-03-31
193,942 GBP2023-03-31
Total Assets Less Current Liabilities
620,030 GBP2024-03-31
509,785 GBP2023-03-31
Creditors
Amounts falling due after one year
46,500 GBP2024-03-31
Net Assets/Liabilities
544,923 GBP2024-03-31
500,141 GBP2023-03-31
Equity
Called up share capital
903 GBP2024-03-31
903 GBP2023-03-31
Retained earnings (accumulated losses)
544,020 GBP2024-03-31
499,238 GBP2023-03-31
Equity
544,923 GBP2024-03-31
500,141 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Computers
0.152023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
40,000 GBP2023-04-01 ~ 2024-03-31
81,850 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
214,125 GBP2024-03-31
159,818 GBP2023-03-31
Computers
16,598 GBP2024-03-31
25,340 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
230,723 GBP2024-03-31
185,158 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,916 GBP2023-04-01 ~ 2024-03-31
Computers
-8,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-78,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,634 GBP2024-03-31
114,862 GBP2023-03-31
Computers
12,526 GBP2024-03-31
19,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,160 GBP2024-03-31
134,402 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,583 GBP2023-04-01 ~ 2024-03-31
Computers
719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-54,811 GBP2023-04-01 ~ 2024-03-31
Computers
-7,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
146,491 GBP2024-03-31
44,956 GBP2023-03-31
Computers
4,072 GBP2024-03-31
5,800 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
265,087 GBP2024-03-31
Non-current
265,087 GBP2024-03-31
265,087 GBP2023-03-31
Trade Debtors/Trade Receivables
109,682 GBP2024-03-31
90,527 GBP2023-03-31
Other Debtors
8,293 GBP2024-03-31
13,294 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,283 GBP2024-03-31
67,573 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,092 GBP2024-03-31
25,164 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,249 GBP2024-03-31
9,916 GBP2023-03-31
Other Creditors
Amounts falling due within one year
41,873 GBP2024-03-31
23,841 GBP2023-03-31
Amounts falling due after one year
46,500 GBP2024-03-31