18129 - Printing N.e.c.
Property, Plant & Equipment
204,917 GBP2024-03-31
198,018 GBP2023-03-31
Fixed Assets
204,917 GBP2024-03-31
198,018 GBP2023-03-31
Total Inventories
90,557 GBP2024-03-31
83,460 GBP2023-03-31
Debtors
192,235 GBP2024-03-31
202,357 GBP2023-03-31
Cash at bank and in hand
1,025,392 GBP2024-03-31
936,700 GBP2023-03-31
Current Assets
1,308,184 GBP2024-03-31
1,222,517 GBP2023-03-31
Net Current Assets/Liabilities
1,148,591 GBP2024-03-31
1,097,573 GBP2023-03-31
Total Assets Less Current Liabilities
1,353,508 GBP2024-03-31
1,295,591 GBP2023-03-31
Creditors
Non-current
-40,184 GBP2024-03-31
-40,721 GBP2023-03-31
Net Assets/Liabilities
1,275,128 GBP2024-03-31
1,222,790 GBP2023-03-31
Equity
Called up share capital
3,350 GBP2024-03-31
3,350 GBP2023-03-31
Retained earnings (accumulated losses)
1,330,128 GBP2024-03-31
1,277,790 GBP2023-03-31
Equity
1,275,128 GBP2024-03-31
1,222,790 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,052,259 GBP2024-03-31
1,027,145 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
847,342 GBP2024-03-31
829,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
204,917 GBP2024-03-31
198,018 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
186,741 GBP2024-03-31
195,490 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,494 GBP2024-03-31
6,867 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
192,235 GBP2024-03-31
202,357 GBP2023-03-31
Trade Creditors/Trade Payables
Current
66,019 GBP2024-03-31
55,045 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,288 GBP2024-03-31
28,684 GBP2023-03-31
Other Creditors
Current
42,286 GBP2024-03-31
41,215 GBP2023-03-31
Non-current
40,184 GBP2024-03-31
40,721 GBP2023-03-31