18129 - Printing N.e.c.
Property, Plant & Equipment
116,548 GBP2024-03-31
105,293 GBP2023-03-31
Debtors
26,511 GBP2024-03-31
16,415 GBP2023-03-31
Cash at bank and in hand
6,388 GBP2024-03-31
18,522 GBP2023-03-31
Current Assets
47,437 GBP2024-03-31
60,653 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-92,287 GBP2024-03-31
-86,872 GBP2023-03-31
Net Current Assets/Liabilities
-44,850 GBP2024-03-31
-26,219 GBP2023-03-31
Total Assets Less Current Liabilities
71,698 GBP2024-03-31
79,074 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,288 GBP2024-03-31
-1,049 GBP2023-03-31
Net Assets/Liabilities
10,348 GBP2024-03-31
58,020 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
10,338 GBP2024-03-31
58,010 GBP2023-03-31
Equity
10,348 GBP2024-03-31
58,020 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
293,446 GBP2024-03-31
260,924 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-11,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
176,898 GBP2024-03-31
155,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
32,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
116,548 GBP2024-03-31
105,293 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,511 GBP2024-03-31
14,415 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,511 GBP2024-03-31
16,415 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,833 GBP2024-03-31
39,784 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,856 GBP2024-03-31
12,735 GBP2023-03-31
Corporation Tax Payable
Current
8,229 GBP2024-03-31
1,037 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,790 GBP2024-03-31
6,614 GBP2023-03-31
Other Creditors
Current
16,579 GBP2024-03-31
26,702 GBP2023-03-31
Creditors
Current
92,287 GBP2024-03-31
86,872 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
1,049 GBP2023-03-31
Other Creditors
Non-current
23,288 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
23,288 GBP2024-03-31
1,049 GBP2023-03-31