18129 - Printing N.e.c.
Intangible Assets
21,901 GBP2024-03-31
32,854 GBP2023-03-31
Property, Plant & Equipment
21,540 GBP2024-03-31
25,089 GBP2023-03-31
Fixed Assets
43,441 GBP2024-03-31
57,943 GBP2023-03-31
Total Inventories
3,424 GBP2024-03-31
4,113 GBP2023-03-31
Debtors
10,381 GBP2024-03-31
12,680 GBP2023-03-31
Cash at bank and in hand
23,253 GBP2024-03-31
18,196 GBP2023-03-31
Current Assets
37,058 GBP2024-03-31
34,989 GBP2023-03-31
Net Current Assets/Liabilities
812 GBP2024-03-31
389 GBP2023-03-31
Total Assets Less Current Liabilities
44,253 GBP2024-03-31
58,332 GBP2023-03-31
Creditors
Amounts falling due after one year
-31,656 GBP2024-03-31
-33,533 GBP2023-03-31
Net Assets/Liabilities
12,597 GBP2024-03-31
24,799 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,497 GBP2024-03-31
24,699 GBP2023-03-31
Equity
12,597 GBP2024-03-31
24,799 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
109,525 GBP2024-03-31
109,525 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
87,624 GBP2024-03-31
76,671 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,953 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
21,901 GBP2024-03-31
32,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,095 GBP2024-03-31
88,465 GBP2023-03-31
Vehicles
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
112,095 GBP2024-03-31
108,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,557 GBP2024-03-31
66,045 GBP2023-03-31
Vehicles
17,998 GBP2024-03-31
17,331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,555 GBP2024-03-31
83,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,512 GBP2023-04-01 ~ 2024-03-31
Vehicles
667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,538 GBP2024-03-31
22,420 GBP2023-03-31
Vehicles
2,002 GBP2024-03-31
2,669 GBP2023-03-31
Trade Debtors/Trade Receivables
1,609 GBP2024-03-31
1,630 GBP2023-03-31
Other Debtors
8,772 GBP2024-03-31
11,050 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,678 GBP2024-03-31
1,938 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
167 GBP2024-03-31
2,642 GBP2023-03-31
Other Creditors
Amounts falling due within one year
30,017 GBP2024-03-31
30,020 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
31,656 GBP2024-03-31
33,533 GBP2023-03-31