18129 - Printing N.e.c.
Property, Plant & Equipment
18,600 GBP2024-03-31
20,050 GBP2023-03-31
Total Inventories
11,479 GBP2024-03-31
8,942 GBP2023-03-31
Debtors
7,546 GBP2024-03-31
12,226 GBP2023-03-31
Cash at bank and in hand
24,363 GBP2024-03-31
24,444 GBP2023-03-31
Current Assets
43,388 GBP2024-03-31
45,612 GBP2023-03-31
Net Current Assets/Liabilities
33,969 GBP2024-03-31
35,249 GBP2023-03-31
Total Assets Less Current Liabilities
52,569 GBP2024-03-31
55,299 GBP2023-03-31
Net Assets/Liabilities
52,569 GBP2024-03-31
55,299 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,450 GBP2023-04-01 ~ 2024-03-31
1,465 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,000 GBP2023-03-31
Furniture and fittings
7,111 GBP2023-03-31
Computers
43,651 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,762 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,111 GBP2024-03-31
7,111 GBP2023-03-31
Computers
32,051 GBP2024-03-31
30,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,162 GBP2024-03-31
37,712 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Computers
11,600 GBP2024-03-31
13,050 GBP2023-03-31
Merchandise
11,479 GBP2024-03-31
8,942 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,752 GBP2024-03-31
10,971 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
638 GBP2023-03-31
Debtors
Amounts falling due within one year
7,546 GBP2024-03-31
12,226 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,515 GBP2024-03-31
3,493 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
232 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,302 GBP2024-03-31
6,638 GBP2023-03-31