18129 - Printing N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
52,626 GBP2024-03-31
56,625 GBP2023-03-31
Debtors
18,709 GBP2024-03-31
11,578 GBP2023-03-31
Cash at bank and in hand
70,120 GBP2024-03-31
100,241 GBP2023-03-31
Current Assets
88,829 GBP2024-03-31
111,819 GBP2023-03-31
Creditors
Amounts falling due within one year
32,078 GBP2024-03-31
42,002 GBP2023-03-31
Net Current Assets/Liabilities
56,751 GBP2024-03-31
69,817 GBP2023-03-31
Total Assets Less Current Liabilities
109,377 GBP2024-03-31
126,442 GBP2023-03-31
Creditors
Amounts falling due after one year
26,217 GBP2024-03-31
51,579 GBP2023-03-31
Net Assets/Liabilities
73,161 GBP2024-03-31
64,104 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
73,151 GBP2024-03-31
64,094 GBP2023-03-31
Equity
73,161 GBP2024-03-31
64,104 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,990 GBP2024-03-31
59,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,702 GBP2024-03-31
97,716 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,246 GBP2024-03-31
14,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,076 GBP2024-03-31
41,091 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
33,744 GBP2024-03-31
44,992 GBP2023-03-31
Tools and equipment
18,882 GBP2024-03-31
11,633 GBP2023-03-31
Trade Debtors/Trade Receivables
14,572 GBP2024-03-31
5,728 GBP2023-03-31
Other Debtors
4,137 GBP2024-03-31
5,850 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,525 GBP2024-03-31
2,525 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,571 GBP2024-03-31
9,872 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,587 GBP2024-03-31
13,875 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,395 GBP2024-03-31
15,730 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,569 GBP2024-03-31
10,858 GBP2023-03-31
Other Creditors
Amounts falling due after one year
19,648 GBP2024-03-31
40,721 GBP2023-03-31