18129 - Printing N.e.c.
Property, Plant & Equipment
50,880 GBP2024-03-31
62,063 GBP2023-03-31
Debtors
36,962 GBP2024-03-31
52,527 GBP2023-03-31
Cash at bank and in hand
21,022 GBP2024-03-31
29,774 GBP2023-03-31
Current Assets
63,108 GBP2024-03-31
87,425 GBP2023-03-31
Net Current Assets/Liabilities
-273 GBP2024-03-31
13,363 GBP2023-03-31
Total Assets Less Current Liabilities
50,607 GBP2024-03-31
75,426 GBP2023-03-31
Net Assets/Liabilities
-228 GBP2024-03-31
11,758 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-328 GBP2024-03-31
11,658 GBP2023-03-31
Equity
-228 GBP2024-03-31
11,758 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,281 GBP2023-03-31
Furniture and fittings
1,580 GBP2023-03-31
Computers
22,912 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,449 GBP2024-03-31
27,714 GBP2023-03-31
Furniture and fittings
1,487 GBP2024-03-31
1,464 GBP2023-03-31
Computers
15,957 GBP2024-03-31
12,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,893 GBP2024-03-31
41,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,735 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
23 GBP2023-04-01 ~ 2024-03-31
Computers
3,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
43,832 GBP2024-03-31
51,567 GBP2023-03-31
Furniture and fittings
93 GBP2024-03-31
116 GBP2023-03-31
Computers
6,955 GBP2024-03-31
10,380 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
33,564 GBP2024-03-31
49,351 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,398 GBP2024-03-31
3,176 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
36,962 GBP2024-03-31
52,527 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,448 GBP2024-03-31
15,448 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,426 GBP2024-03-31
32,649 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,496 GBP2024-03-31
20,268 GBP2023-03-31
Other Creditors
Current
5,011 GBP2024-03-31
5,697 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,115 GBP2024-03-31
35,352 GBP2023-03-31
Other Creditors
Non-current
8,000 GBP2024-03-31
12,800 GBP2023-03-31