18129 - Printing N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
149,127 GBP2025-03-31
135,794 GBP2024-03-31
Debtors
639,629 GBP2025-03-31
498,556 GBP2024-03-31
Cash at bank and in hand
311,863 GBP2025-03-31
412,548 GBP2024-03-31
Current Assets
955,992 GBP2025-03-31
921,408 GBP2024-03-31
Net Current Assets/Liabilities
636,292 GBP2025-03-31
613,592 GBP2024-03-31
Total Assets Less Current Liabilities
785,419 GBP2025-03-31
749,386 GBP2024-03-31
Creditors
Non-current
-1,551 GBP2025-03-31
-11,755 GBP2024-03-31
Net Assets/Liabilities
742,982 GBP2025-03-31
700,631 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
741,982 GBP2025-03-31
699,631 GBP2024-03-31
Equity
742,982 GBP2025-03-31
700,631 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,129,536 GBP2025-03-31
1,093,423 GBP2024-03-31
Furniture and fittings
64,344 GBP2025-03-31
63,589 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,193,880 GBP2025-03-31
1,157,012 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
994,548 GBP2025-03-31
973,475 GBP2024-03-31
Furniture and fittings
50,205 GBP2025-03-31
47,743 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,044,753 GBP2025-03-31
1,021,218 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,073 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
134,988 GBP2025-03-31
119,948 GBP2024-03-31
Furniture and fittings
14,139 GBP2025-03-31
15,846 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
516,626 GBP2025-03-31
388,179 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
123,003 GBP2025-03-31
110,377 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
639,629 GBP2025-03-31
498,556 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,644 GBP2025-03-31
10,644 GBP2024-03-31
Trade Creditors/Trade Payables
Current
133,360 GBP2025-03-31
89,106 GBP2024-03-31
Corporation Tax Payable
Current
53,801 GBP2025-03-31
74,980 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,789 GBP2025-03-31
84,313 GBP2024-03-31
Other Creditors
Current
76,106 GBP2025-03-31
48,773 GBP2024-03-31
Non-current
1,551 GBP2025-03-31
11,755 GBP2024-03-31