18129 - Printing N.e.c.
Property, Plant & Equipment
1,056 GBP2024-03-31
959 GBP2023-03-31
Debtors
20,318 GBP2024-03-31
15,336 GBP2023-03-31
Cash at bank and in hand
28,420 GBP2024-03-31
26,543 GBP2023-03-31
Current Assets
48,738 GBP2024-03-31
41,879 GBP2023-03-31
Net Current Assets/Liabilities
10,437 GBP2024-03-31
11,616 GBP2023-03-31
Net Assets/Liabilities
11,493 GBP2024-03-31
12,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,058 GBP2024-03-31
9,058 GBP2023-03-31
Furniture and fittings
9,245 GBP2024-03-31
9,245 GBP2023-03-31
Computers
3,735 GBP2024-03-31
3,053 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,038 GBP2024-03-31
21,356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,058 GBP2024-03-31
9,058 GBP2023-03-31
Furniture and fittings
9,245 GBP2024-03-31
8,992 GBP2023-03-31
Computers
2,679 GBP2024-03-31
2,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,982 GBP2024-03-31
20,397 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
253 GBP2023-04-01 ~ 2024-03-31
Computers
332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,056 GBP2024-03-31
706 GBP2023-03-31
Furniture and fittings
253 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,358 GBP2024-03-31
14,601 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
960 GBP2024-03-31
735 GBP2023-03-31
Debtors
Amounts falling due within one year
20,318 GBP2024-03-31
15,336 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,542 GBP2024-03-31
710 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,688 GBP2024-03-31
8,230 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
193 GBP2024-03-31
853 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
17,328 GBP2024-03-31
19,920 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
550 GBP2024-03-31
550 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31