18129 - Printing N.e.c.
Property, Plant & Equipment
4,603 GBP2024-03-31
6,136 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
4,604 GBP2024-03-31
6,137 GBP2023-03-31
Total Inventories
13,638 GBP2024-03-31
19,419 GBP2023-03-31
Debtors
190,812 GBP2024-03-31
222,652 GBP2023-03-31
Cash at bank and in hand
66,994 GBP2024-03-31
24,921 GBP2023-03-31
Current Assets
271,444 GBP2024-03-31
266,992 GBP2023-03-31
Net Current Assets/Liabilities
14,179 GBP2024-03-31
21,458 GBP2023-03-31
Total Assets Less Current Liabilities
18,783 GBP2024-03-31
27,595 GBP2023-03-31
Net Assets/Liabilities
1,397 GBP2024-03-31
209 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Capital redemption reserve
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
1,097 GBP2024-03-31
-91 GBP2023-03-31
Equity
1,397 GBP2024-03-31
209 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,466 GBP2024-03-31
18,466 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
18,466 GBP2024-03-31
18,466 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,863 GBP2024-03-31
12,330 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,863 GBP2024-03-31
12,330 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,603 GBP2024-03-31
Amounts invested in assets
1 GBP2024-03-31
1 GBP2023-03-31
Value of work in progress
13,638 GBP2024-03-31
19,419 GBP2023-03-31
Trade Debtors/Trade Receivables
108,861 GBP2024-03-31
136,716 GBP2023-03-31
Amounts owed by group undertakings and participating interests
33,590 GBP2024-03-31
33,590 GBP2023-03-31
Amounts owed by directors
48,361 GBP2024-03-31
52,346 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,167 GBP2024-03-31
115,201 GBP2023-03-31
Taxation/Social Security Payable
58,742 GBP2024-03-31
51,123 GBP2023-03-31
Other Creditors
Amounts falling due within one year
96,421 GBP2024-03-31
50,195 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,935 GBP2024-03-31
19,015 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,833 GBP2024-03-31
25,833 GBP2023-03-31
Dividends Paid on Shares
52,346 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
52,346 GBP2023-04-01 ~ 2024-03-31