18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
02022-03-30 ~ 2023-03-29
Class 2 ordinary share
02022-03-30 ~ 2023-03-29
Intangible Assets
57,497 GBP2023-03-29
67,080 GBP2022-03-29
Property, Plant & Equipment
33,590 GBP2023-03-29
36,150 GBP2022-03-29
Fixed Assets
91,087 GBP2023-03-29
103,230 GBP2022-03-29
Total Inventories
28,705 GBP2022-03-29
Debtors
494,322 GBP2023-03-29
679,990 GBP2022-03-29
Cash at bank and in hand
676,439 GBP2023-03-29
475,476 GBP2022-03-29
Current Assets
1,170,761 GBP2023-03-29
1,184,171 GBP2022-03-29
Net Current Assets/Liabilities
617,052 GBP2023-03-29
142,249 GBP2022-03-29
Total Assets Less Current Liabilities
708,139 GBP2023-03-29
245,479 GBP2022-03-29
Net Assets/Liabilities
475,115 GBP2023-03-29
973 GBP2022-03-29
Equity
Called up share capital
100 GBP2023-03-29
100 GBP2022-03-29
Share premium
99 GBP2023-03-29
99 GBP2022-03-29
Retained earnings (accumulated losses)
474,916 GBP2023-03-29
774 GBP2022-03-29
Equity
475,115 GBP2023-03-29
973 GBP2022-03-29
Average Number of Employees
92022-03-30 ~ 2023-03-29
92021-03-30 ~ 2022-03-29
Intangible Assets - Gross Cost
Net goodwill
95,829 GBP2022-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,332 GBP2023-03-29
28,749 GBP2022-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,583 GBP2022-03-30 ~ 2023-03-29
Intangible Assets
Net goodwill
57,497 GBP2023-03-29
67,080 GBP2022-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,694 GBP2023-03-29
6,694 GBP2022-03-29
Motor vehicles
78,835 GBP2023-03-29
74,335 GBP2022-03-29
Property, Plant & Equipment - Gross Cost
90,183 GBP2023-03-29
81,029 GBP2022-03-29
Computers
4,654 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,576 GBP2023-03-29
3,870 GBP2022-03-29
Motor vehicles
50,466 GBP2023-03-29
41,009 GBP2022-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,593 GBP2023-03-29
44,879 GBP2022-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
706 GBP2022-03-30 ~ 2023-03-29
Motor vehicles
9,457 GBP2022-03-30 ~ 2023-03-29
Computers
1,551 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,714 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,551 GBP2023-03-29
Property, Plant & Equipment
Furniture and fittings
2,118 GBP2023-03-29
2,824 GBP2022-03-29
Motor vehicles
28,369 GBP2023-03-29
33,326 GBP2022-03-29
Computers
3,103 GBP2023-03-29
Finished Goods
28,705 GBP2022-03-29
Trade Debtors/Trade Receivables
Current
384,921 GBP2023-03-29
490,991 GBP2022-03-29
Debtors
Amounts falling due within one year, Current
394,162 GBP2023-03-29
579,830 GBP2022-03-29
Bank Borrowings/Overdrafts
Current
409,144 GBP2023-03-29
662,540 GBP2022-03-29
Trade Creditors/Trade Payables
Current
95,769 GBP2023-03-29
231,540 GBP2022-03-29
Other Taxation & Social Security Payable
Current
11,298 GBP2023-03-29
37,839 GBP2022-03-29
Finance Lease Liabilities - Total Present Value
Non-current
21,537 GBP2023-03-29
33,019 GBP2022-03-29
Amounts owed to group undertakings
Non-current
211,487 GBP2023-03-29
211,487 GBP2022-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
170 shares2023-03-29
Class 2 ordinary share
30 shares2023-03-29
Profit/Loss
Retained earnings (accumulated losses)
474,142 GBP2022-03-30 ~ 2023-03-29
Profit/Loss
474,142 GBP2022-03-30 ~ 2023-03-29