18129 - Printing N.e.c.
Intangible Assets
4,257 GBP2024-03-31
5,667 GBP2023-03-31
Property, Plant & Equipment
537,647 GBP2024-03-31
498,166 GBP2023-03-31
Fixed Assets - Investments
101,583 GBP2024-03-31
91,164 GBP2023-03-31
Fixed Assets
643,487 GBP2024-03-31
594,997 GBP2023-03-31
Total Inventories
72,630 GBP2024-03-31
154,463 GBP2023-03-31
Debtors
173,069 GBP2024-03-31
181,480 GBP2023-03-31
Cash at bank and in hand
399,695 GBP2024-03-31
299,706 GBP2023-03-31
Current Assets
645,394 GBP2024-03-31
635,649 GBP2023-03-31
Creditors
Current
109,283 GBP2024-03-31
102,537 GBP2023-03-31
Net Current Assets/Liabilities
536,111 GBP2024-03-31
533,112 GBP2023-03-31
Total Assets Less Current Liabilities
1,179,598 GBP2024-03-31
1,128,109 GBP2023-03-31
Net Assets/Liabilities
1,165,598 GBP2024-03-31
1,122,509 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,165,498 GBP2024-03-31
1,122,409 GBP2023-03-31
Equity
1,165,598 GBP2024-03-31
1,122,509 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
790,500 GBP2023-03-31
Other than goodwill
7,050 GBP2023-03-31
Intangible Assets - Gross Cost
797,550 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
790,500 GBP2024-03-31
790,500 GBP2023-03-31
Other than goodwill
2,793 GBP2024-03-31
1,383 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
793,293 GBP2024-03-31
791,883 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,410 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,410 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
4,257 GBP2024-03-31
5,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
516,269 GBP2024-03-31
516,269 GBP2023-03-31
Motor vehicles
85,197 GBP2024-03-31
24,645 GBP2023-03-31
Computers
16,406 GBP2024-03-31
16,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
617,872 GBP2024-03-31
557,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,810 GBP2024-03-31
39,495 GBP2023-03-31
Motor vehicles
18,640 GBP2024-03-31
6,546 GBP2023-03-31
Computers
13,775 GBP2024-03-31
12,938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,225 GBP2024-03-31
58,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,315 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,094 GBP2023-04-01 ~ 2024-03-31
Computers
837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
468,459 GBP2024-03-31
476,774 GBP2023-03-31
Motor vehicles
66,557 GBP2024-03-31
18,099 GBP2023-03-31
Computers
2,631 GBP2024-03-31
3,293 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
60,552 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Cost valuation
101,558 GBP2024-03-31
91,139 GBP2023-03-31
Additions to investments
1,566 GBP2024-03-31
Disposals
-357 GBP2024-03-31
Other Investments Other Than Loans
101,558 GBP2024-03-31
91,139 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,503 GBP2024-03-31
47,904 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,498 GBP2024-03-31
6,508 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
173,069 GBP2024-03-31
181,480 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60,399 GBP2024-03-31
42,329 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,099 GBP2024-03-31
34,531 GBP2023-03-31
Other Creditors
Current
31,785 GBP2024-03-31
25,677 GBP2023-03-31