18129 - Printing N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
90,626 GBP2024-03-31
20,720 GBP2023-03-31
Fixed Assets
90,626 GBP2024-03-31
20,720 GBP2023-03-31
Total Inventories
39,250 GBP2024-03-31
38,500 GBP2023-03-31
Debtors
42,012 GBP2024-03-31
66,065 GBP2023-03-31
Cash at bank and in hand
211,968 GBP2024-03-31
218,664 GBP2023-03-31
Current Assets
293,230 GBP2024-03-31
323,229 GBP2023-03-31
Net Current Assets/Liabilities
90,290 GBP2024-03-31
156,549 GBP2023-03-31
Total Assets Less Current Liabilities
180,916 GBP2024-03-31
177,269 GBP2023-03-31
Net Assets/Liabilities
99,337 GBP2024-03-31
70,653 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
99,327 GBP2024-03-31
70,643 GBP2023-03-31
Equity
99,337 GBP2024-03-31
70,653 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,645 GBP2024-03-31
54,516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
139,724 GBP2024-03-31
54,516 GBP2023-03-31
Motor vehicles
67,079 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,508 GBP2024-03-31
33,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,098 GBP2024-03-31
33,795 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,713 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,590 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,137 GBP2024-03-31
20,721 GBP2023-03-31
Motor vehicles
61,489 GBP2024-03-31
Trade Debtors/Trade Receivables
34,904 GBP2024-03-31
63,008 GBP2023-03-31
Other Debtors
7,108 GBP2024-03-31
3,057 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,038 GBP2024-03-31
21,929 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,058 GBP2024-03-31
34,088 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
24,767 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,197 GBP2024-03-31
49,898 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,647 GBP2024-03-31
35,998 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,704 GBP2024-03-31
34,259 GBP2023-03-31
Other Creditors
Amounts falling due after one year
52,875 GBP2024-03-31
72,357 GBP2023-03-31