18129 - Printing N.e.c.
Property, Plant & Equipment
18,917 GBP2024-03-31
24,453 GBP2023-03-31
Fixed Assets
18,917 GBP2024-03-31
24,453 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
41,253 GBP2024-03-31
28,906 GBP2023-03-31
Cash at bank and in hand
8,139 GBP2024-03-31
11,500 GBP2023-03-31
Current Assets
50,392 GBP2024-03-31
41,406 GBP2023-03-31
Net Current Assets/Liabilities
2,561 GBP2024-03-31
Total Assets Less Current Liabilities
21,478 GBP2024-03-31
16,294 GBP2023-03-31
Creditors
Amounts falling due after one year
-14,584 GBP2024-03-31
-19,584 GBP2023-03-31
Net Assets/Liabilities
6,894 GBP2024-03-31
-3,290 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
6,792 GBP2024-03-31
-3,392 GBP2023-03-31
Equity
6,894 GBP2024-03-31
-3,290 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,600 GBP2024-03-31
10,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,600 GBP2024-03-31
10,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,149 GBP2024-03-31
71,576 GBP2023-03-31
Furniture and fittings
1,062 GBP2024-03-31
720 GBP2023-03-31
Plant and equipment
33,280 GBP2024-03-31
33,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,232 GBP2024-03-31
47,123 GBP2023-03-31
Furniture and fittings
578 GBP2024-03-31
417 GBP2023-03-31
Plant and equipment
28,496 GBP2024-03-31
27,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,109 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
161 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,784 GBP2024-03-31
5,890 GBP2023-03-31
Furniture and fittings
484 GBP2024-03-31
303 GBP2023-03-31
Tools and equipment
111 GBP2024-03-31
209 GBP2023-03-31
Finished Goods/Goods for Resale
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,942 GBP2024-03-31
16,895 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,311 GBP2024-03-31
12,011 GBP2023-03-31
Debtors
Amounts falling due within one year
41,253 GBP2024-03-31
28,906 GBP2023-03-31
Other Debtors
Amounts falling due after one year
1,284 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,440 GBP2024-03-31
249 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,533 GBP2024-03-31
5,380 GBP2023-03-31
Other Creditors
Amounts falling due within one year
37,858 GBP2024-03-31
43,936 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31