18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,057 GBP2024-03-31
15,453 GBP2023-03-31
Total Inventories
8,995 GBP2024-03-31
14,023 GBP2023-03-31
Debtors
61,045 GBP2024-03-31
95,843 GBP2023-03-31
Cash at bank and in hand
13,278 GBP2024-03-31
21,507 GBP2023-03-31
Current Assets
83,318 GBP2024-03-31
131,373 GBP2023-03-31
Creditors
Current
22,316 GBP2024-03-31
62,268 GBP2023-03-31
Net Current Assets/Liabilities
61,002 GBP2024-03-31
69,105 GBP2023-03-31
Total Assets Less Current Liabilities
73,059 GBP2024-03-31
84,558 GBP2023-03-31
Net Assets/Liabilities
70,768 GBP2024-03-31
81,622 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
70,767 GBP2024-03-31
81,621 GBP2023-03-31
Equity
70,768 GBP2024-03-31
81,622 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,459 GBP2024-03-31
7,459 GBP2023-03-31
Plant and equipment
7,594 GBP2024-03-31
7,398 GBP2023-03-31
Furniture and fittings
732 GBP2024-03-31
457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,424 GBP2024-03-31
3,558 GBP2023-03-31
Plant and equipment
4,250 GBP2024-03-31
3,135 GBP2023-03-31
Furniture and fittings
186 GBP2024-03-31
89 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,866 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,115 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
97 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,035 GBP2024-03-31
3,901 GBP2023-03-31
Plant and equipment
3,344 GBP2024-03-31
4,263 GBP2023-03-31
Furniture and fittings
546 GBP2024-03-31
368 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Computers
4,346 GBP2024-03-31
3,092 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,631 GBP2024-03-31
26,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,914 GBP2024-03-31
3,719 GBP2023-03-31
Computers
1,800 GBP2024-03-31
952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,574 GBP2024-03-31
11,453 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,195 GBP2023-04-01 ~ 2024-03-31
Computers
848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,586 GBP2024-03-31
4,781 GBP2023-03-31
Computers
2,546 GBP2024-03-31
2,140 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
35,463 GBP2024-03-31
71,603 GBP2023-03-31
Other Debtors
Current
24,183 GBP2024-03-31
22,787 GBP2023-03-31
Prepayments/Accrued Income
Current
1,399 GBP2024-03-31
1,453 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
61,045 GBP2024-03-31
95,843 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,307 GBP2024-03-31
27,147 GBP2023-03-31
Corporation Tax Payable
Current
3,701 GBP2024-03-31
12,496 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,462 GBP2024-03-31
9,199 GBP2023-03-31
Other Creditors
Current
1,242 GBP2024-03-31
1,137 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,291 GBP2024-03-31
2,936 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,146 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2023-04-01 ~ 2024-03-31