18129 - Printing N.e.c.
Average Number of Employees
292023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2024-03-31
375 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
125 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,000 GBP2024-03-31
2,125 GBP2023-03-31
Intangible Assets
2,000 GBP2024-03-31
2,125 GBP2023-03-31
Property, Plant & Equipment
1,563,285 GBP2024-03-31
282,124 GBP2023-03-31
Fixed Assets
1,565,285 GBP2024-03-31
284,249 GBP2023-03-31
Total Inventories
49,262 GBP2024-03-31
53,982 GBP2023-03-31
Debtors
1,951,551 GBP2024-03-31
1,872,304 GBP2023-03-31
Cash at bank and in hand
712,224 GBP2024-03-31
328,373 GBP2023-03-31
Current Assets
2,713,037 GBP2024-03-31
2,254,659 GBP2023-03-31
Creditors
Amounts falling due within one year
2,382,624 GBP2024-03-31
1,813,497 GBP2023-03-31
Net Current Assets/Liabilities
330,413 GBP2024-03-31
441,162 GBP2023-03-31
Total Assets Less Current Liabilities
1,895,698 GBP2024-03-31
725,411 GBP2023-03-31
Creditors
Amounts falling due after one year
1,082,900 GBP2024-03-31
322,469 GBP2023-03-31
Net Assets/Liabilities
812,798 GBP2024-03-31
402,942 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
812,698 GBP2024-03-31
402,842 GBP2023-03-31
Equity
812,798 GBP2024-03-31
402,942 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-04-01 ~ 2024-03-31
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
2,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2024-03-31
375 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,658,281 GBP2024-03-31
330,278 GBP2023-03-31
Tools/Equipment for furniture and fittings
26,150 GBP2024-03-31
21,914 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,722,362 GBP2024-03-31
352,192 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-31,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143,220 GBP2024-03-31
61,472 GBP2023-03-31
Tools/Equipment for furniture and fittings
12,226 GBP2024-03-31
8,596 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,077 GBP2024-03-31
70,068 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92,048 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,631 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,631 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,515,061 GBP2024-03-31
268,806 GBP2023-03-31
Furniture and fittings
34,300 GBP2024-03-31
Tools/Equipment for furniture and fittings
13,924 GBP2024-03-31
13,318 GBP2023-03-31
Trade Debtors/Trade Receivables
1,791,398 GBP2024-03-31
1,800,720 GBP2023-03-31
Other Debtors
160,153 GBP2024-03-31
71,584 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,302,327 GBP2024-03-31
776,089 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
146,857 GBP2024-03-31
246,857 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
274,298 GBP2024-03-31
220,384 GBP2023-03-31
Other Creditors
Amounts falling due within one year
659,142 GBP2024-03-31
570,167 GBP2023-03-31
Amounts falling due after one year
1,082,900 GBP2024-03-31
322,469 GBP2023-03-31