18129 - Printing N.e.c.
Average Number of Employees
32023-03-31 ~ 2024-03-30
32022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
540,000 GBP2024-03-30
480,000 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,000 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
60,000 GBP2024-03-30
120,000 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,272 GBP2024-03-30
311,941 GBP2023-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
278,345 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,921 GBP2024-03-30
311,941 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,325 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
278,345 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
8,351 GBP2024-03-30
Intangible Assets
60,000 GBP2024-03-30
120,000 GBP2023-03-30
Property, Plant & Equipment
8,351 GBP2024-03-30
Fixed Assets
68,351 GBP2024-03-30
120,000 GBP2023-03-30
Total Inventories
3,213 GBP2024-03-30
2,673 GBP2023-03-30
Debtors
88,732 GBP2024-03-30
86,562 GBP2023-03-30
Cash at bank and in hand
28,541 GBP2024-03-30
45,568 GBP2023-03-30
Current Assets
120,486 GBP2024-03-30
134,803 GBP2023-03-30
Creditors
Amounts falling due within one year
125,034 GBP2024-03-30
150,484 GBP2023-03-30
Net Current Assets/Liabilities
4,548 GBP2024-03-30
15,681 GBP2023-03-30
Total Assets Less Current Liabilities
63,803 GBP2024-03-30
104,319 GBP2023-03-30
Creditors
Amounts falling due after one year
63,250 GBP2024-03-30
92,638 GBP2023-03-30
Net Assets/Liabilities
553 GBP2024-03-30
11,681 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
552 GBP2024-03-30
11,680 GBP2023-03-30
Equity
553 GBP2024-03-30
11,681 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
600,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
540,000 GBP2024-03-30
480,000 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
60,000 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
43,272 GBP2024-03-30
311,941 GBP2023-03-30
Property, Plant & Equipment - Disposals
-278,345 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,921 GBP2024-03-30
311,941 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-278,345 GBP2023-03-31 ~ 2024-03-30
Trade Debtors/Trade Receivables
65,073 GBP2024-03-30
63,251 GBP2023-03-30
Other Debtors
23,659 GBP2024-03-30
23,311 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,446 GBP2024-03-30
41,446 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,673 GBP2024-03-30
53,523 GBP2023-03-30
Corporation Tax Payable
Amounts falling due within one year
14,722 GBP2024-03-30
3,221 GBP2023-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,575 GBP2024-03-30
4,897 GBP2023-03-30
Other Creditors
Amounts falling due within one year
31,618 GBP2024-03-30
47,397 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
63,250 GBP2024-03-30
92,638 GBP2023-03-30
Par Value of Share
Class 1 ordinary share
0.10 shares2023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-30
10 shares2023-03-30