18129 - Printing N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
216,472 GBP2025-03-31
166,964 GBP2024-03-31
Fixed Assets - Investments
40,145 GBP2025-03-31
40,145 GBP2024-03-31
Fixed Assets
256,617 GBP2025-03-31
207,109 GBP2024-03-31
Debtors
52,041 GBP2025-03-31
87,954 GBP2024-03-31
Cash at bank and in hand
1,289,383 GBP2025-03-31
1,243,466 GBP2024-03-31
Current Assets
1,349,424 GBP2025-03-31
1,341,420 GBP2024-03-31
Net Current Assets/Liabilities
1,017,439 GBP2025-03-31
1,025,566 GBP2024-03-31
Total Assets Less Current Liabilities
1,274,056 GBP2025-03-31
1,232,675 GBP2024-03-31
Net Assets/Liabilities
1,235,048 GBP2025-03-31
1,207,290 GBP2024-03-31
Equity
Called up share capital
106,000 GBP2025-03-31
106,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,129,048 GBP2025-03-31
1,101,290 GBP2024-03-31
Equity
1,235,048 GBP2025-03-31
1,207,290 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
224,237 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
224,237 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
417,409 GBP2025-03-31
377,766 GBP2024-03-31
Furniture and fittings
57,096 GBP2025-03-31
31,912 GBP2024-03-31
Motor vehicles
106,951 GBP2025-03-31
91,945 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
581,456 GBP2025-03-31
501,623 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,250 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-5,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-32,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249,965 GBP2025-03-31
227,984 GBP2024-03-31
Furniture and fittings
34,943 GBP2025-03-31
31,036 GBP2024-03-31
Motor vehicles
80,076 GBP2025-03-31
75,639 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,984 GBP2025-03-31
334,659 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,496 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,907 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,515 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-4,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
167,444 GBP2025-03-31
149,782 GBP2024-03-31
Furniture and fittings
22,153 GBP2025-03-31
876 GBP2024-03-31
Motor vehicles
26,875 GBP2025-03-31
16,306 GBP2024-03-31
Other Investments Other Than Loans
40,145 GBP2025-03-31
40,145 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
31,528 GBP2025-03-31
48,506 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
15,955 GBP2024-03-31
Other Debtors
Current
9,675 GBP2025-03-31
1,294 GBP2024-03-31
Prepayments/Accrued Income
Current
10,838 GBP2025-03-31
22,199 GBP2024-03-31
Trade Creditors/Trade Payables
Current
64,363 GBP2025-03-31
60,374 GBP2024-03-31
Corporation Tax Payable
Current
8,885 GBP2025-03-31
28,754 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,954 GBP2025-03-31
5,704 GBP2024-03-31
Other Creditors
Current
240,352 GBP2025-03-31
208,605 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
12,431 GBP2025-03-31
12,417 GBP2024-03-31