18129 - Printing N.e.c.
Property, Plant & Equipment
76,697 GBP2024-03-31
70,226 GBP2023-03-31
Debtors
409,004 GBP2024-03-31
382,752 GBP2023-03-31
Cash at bank and in hand
195,315 GBP2024-03-31
278,119 GBP2023-03-31
Current Assets
604,319 GBP2024-03-31
660,871 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-255,987 GBP2024-03-31
-288,962 GBP2023-03-31
Net Current Assets/Liabilities
348,332 GBP2024-03-31
371,909 GBP2023-03-31
Total Assets Less Current Liabilities
425,029 GBP2024-03-31
442,135 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,116 GBP2024-03-31
-23,333 GBP2023-03-31
Net Assets/Liabilities
413,913 GBP2024-03-31
418,802 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
413,813 GBP2024-03-31
418,702 GBP2023-03-31
Equity
413,913 GBP2024-03-31
418,802 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
381,394 GBP2024-03-31
322,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
304,697 GBP2024-03-31
252,733 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
51,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
76,697 GBP2024-03-31
70,226 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
349,248 GBP2024-03-31
185,983 GBP2023-03-31
Amounts Owed By Related Parties
16,262 GBP2024-03-31
Current
66,688 GBP2023-03-31
Other Debtors
Amounts falling due within one year
43,494 GBP2024-03-31
130,081 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
409,004 GBP2024-03-31
382,752 GBP2023-03-31
Trade Creditors/Trade Payables
Current
83,812 GBP2024-03-31
91,961 GBP2023-03-31
Amounts owed to group undertakings
Current
33,027 GBP2024-03-31
24,724 GBP2023-03-31
Other Taxation & Social Security Payable
Current
96,622 GBP2024-03-31
109,842 GBP2023-03-31
Other Creditors
Current
42,526 GBP2024-03-31
62,435 GBP2023-03-31
Creditors
Current
255,987 GBP2024-03-31
288,962 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,116 GBP2024-03-31
23,333 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
618,417 GBP2024-03-31
700,417 GBP2023-03-31