18129 - Printing N.e.c.
Intangible Assets
23,905 GBP2023-03-31
Property, Plant & Equipment
332,133 GBP2024-03-31
289,649 GBP2023-03-31
Fixed Assets
332,133 GBP2024-03-31
313,554 GBP2023-03-31
Total Inventories
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Debtors
356,627 GBP2024-03-31
311,157 GBP2023-03-31
Current Assets
456,627 GBP2024-03-31
411,157 GBP2023-03-31
Creditors
Amounts falling due within one year
-615,102 GBP2024-03-31
-516,714 GBP2023-03-31
Net Current Assets/Liabilities
-158,475 GBP2024-03-31
-105,557 GBP2023-03-31
Total Assets Less Current Liabilities
173,658 GBP2024-03-31
207,997 GBP2023-03-31
Creditors
Amounts falling due after one year
-144,625 GBP2024-03-31
-185,381 GBP2023-03-31
Net Assets/Liabilities
23,480 GBP2024-03-31
18,904 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
17,378 GBP2024-03-31
17,378 GBP2023-03-31
Retained earnings (accumulated losses)
6,002 GBP2024-03-31
1,426 GBP2023-03-31
Equity
23,480 GBP2024-03-31
18,904 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
397,041 GBP2024-03-31
397,041 GBP2023-03-31
Intangible Assets - Gross Cost
397,041 GBP2024-03-31
397,041 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
397,041 GBP2024-03-31
373,136 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
397,041 GBP2024-03-31
373,136 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,905 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,905 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
23,905 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
614,922 GBP2024-03-31
538,871 GBP2023-03-31
Furniture and fittings
4,542 GBP2024-03-31
4,542 GBP2023-03-31
Computers
9,486 GBP2024-03-31
8,195 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
628,950 GBP2024-03-31
551,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
286,610 GBP2024-03-31
252,243 GBP2023-03-31
Furniture and fittings
3,250 GBP2024-03-31
3,106 GBP2023-03-31
Computers
6,957 GBP2024-03-31
6,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,817 GBP2024-03-31
261,959 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,367 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
144 GBP2023-04-01 ~ 2024-03-31
Computers
347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
328,312 GBP2024-03-31
286,628 GBP2023-03-31
Furniture and fittings
1,292 GBP2024-03-31
1,436 GBP2023-03-31
Computers
2,529 GBP2024-03-31
1,585 GBP2023-03-31