18129 - Printing N.e.c.
Intangible Assets
17,336 GBP2024-03-31
616 GBP2023-03-31
Property, Plant & Equipment
1,108,645 GBP2024-03-31
1,183,078 GBP2023-03-31
Fixed Assets
1,125,981 GBP2024-03-31
1,183,694 GBP2023-03-31
Total Inventories
105,771 GBP2024-03-31
149,022 GBP2023-03-31
Debtors
310,821 GBP2024-03-31
236,798 GBP2023-03-31
Cash at bank and in hand
108,508 GBP2024-03-31
79,715 GBP2023-03-31
Current Assets
525,100 GBP2024-03-31
465,535 GBP2023-03-31
Net Current Assets/Liabilities
-553,445 GBP2024-03-31
-506,098 GBP2023-03-31
Total Assets Less Current Liabilities
572,536 GBP2024-03-31
677,596 GBP2023-03-31
Net Assets/Liabilities
211,113 GBP2024-03-31
302,356 GBP2023-03-31
Equity
Called up share capital
220,001 GBP2024-03-31
220,001 GBP2023-03-31
Retained earnings (accumulated losses)
-8,888 GBP2024-03-31
82,355 GBP2023-03-31
Equity
211,113 GBP2024-03-31
302,356 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
26,600 GBP2024-03-31
6,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,264 GBP2024-03-31
5,984 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
710,548 GBP2024-03-31
710,548 GBP2023-03-31
Tools/Equipment for furniture and fittings
22,800 GBP2024-03-31
14,181 GBP2023-03-31
Motor vehicles
19,375 GBP2024-03-31
18,875 GBP2023-03-31
Other
1,472,639 GBP2024-03-31
1,443,789 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,225,362 GBP2024-03-31
2,187,393 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,081 GBP2024-03-31
70,873 GBP2023-03-31
Tools/Equipment for furniture and fittings
14,269 GBP2024-03-31
12,296 GBP2023-03-31
Motor vehicles
13,236 GBP2024-03-31
11,245 GBP2023-03-31
Other
1,004,131 GBP2024-03-31
909,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,116,717 GBP2024-03-31
1,004,315 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,208 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,973 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,991 GBP2023-04-01 ~ 2024-03-31
Other
94,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
625,467 GBP2024-03-31
639,675 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,531 GBP2024-03-31
1,885 GBP2023-03-31
Motor vehicles
6,139 GBP2024-03-31
7,630 GBP2023-03-31
Other
468,508 GBP2024-03-31
533,888 GBP2023-03-31