18129 - Printing N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,782 GBP2024-03-31
27,483 GBP2023-03-31
Fixed Assets
43,782 GBP2024-03-31
27,483 GBP2023-03-31
Total Inventories
8,875 GBP2024-03-31
9,980 GBP2023-03-31
Debtors
25,740 GBP2024-03-31
31,667 GBP2023-03-31
Cash at bank and in hand
60,162 GBP2024-03-31
41,703 GBP2023-03-31
Current Assets
94,777 GBP2024-03-31
83,350 GBP2023-03-31
Net Current Assets/Liabilities
-7,018 GBP2024-03-31
-7,610 GBP2023-03-31
Total Assets Less Current Liabilities
36,764 GBP2024-03-31
19,873 GBP2023-03-31
Net Assets/Liabilities
36,764 GBP2024-03-31
19,873 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,664 GBP2024-03-31
19,773 GBP2023-03-31
Equity
36,764 GBP2024-03-31
19,873 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,475 GBP2024-03-31
4,757 GBP2023-03-31
Plant and equipment
16,526 GBP2024-03-31
12,626 GBP2023-03-31
Motor vehicles
12,689 GBP2024-03-31
12,689 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,690 GBP2024-03-31
30,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,925 GBP2024-03-31
2,325 GBP2023-03-31
Motor vehicles
3,436 GBP2024-03-31
264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,908 GBP2024-03-31
2,589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,600 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,547 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
22,928 GBP2024-03-31
Plant and equipment
11,601 GBP2024-03-31
10,301 GBP2023-03-31
Motor vehicles
9,253 GBP2024-03-31
12,425 GBP2023-03-31
Owned/Freehold, Land and buildings
4,757 GBP2023-03-31
Trade Debtors/Trade Receivables
25,740 GBP2024-03-31
29,014 GBP2023-03-31
Other Debtors
2,653 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,504 GBP2024-03-31
13,054 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,696 GBP2024-03-31
2,269 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,816 GBP2024-03-31
135 GBP2023-03-31
Other Creditors
Amounts falling due within one year
74,779 GBP2024-03-31
75,502 GBP2023-03-31