18129 - Printing N.e.c.
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
74,630 GBP2025-03-31
67,292 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,281 GBP2025-03-31
40,355 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,926 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
24,349 GBP2025-03-31
26,937 GBP2024-03-31
Intangible Assets
24,349 GBP2025-03-31
26,937 GBP2024-03-31
Property, Plant & Equipment
85,952 GBP2025-03-31
91,493 GBP2024-03-31
Fixed Assets
110,301 GBP2025-03-31
118,430 GBP2024-03-31
Total Inventories
37,179 GBP2025-03-31
33,819 GBP2024-03-31
Debtors
90,010 GBP2025-03-31
82,916 GBP2024-03-31
Cash at bank and in hand
249,392 GBP2025-03-31
240,513 GBP2024-03-31
Current Assets
376,581 GBP2025-03-31
357,248 GBP2024-03-31
Creditors
Amounts falling due within one year
105,910 GBP2025-03-31
112,261 GBP2024-03-31
Net Current Assets/Liabilities
270,671 GBP2025-03-31
244,987 GBP2024-03-31
Total Assets Less Current Liabilities
380,972 GBP2025-03-31
363,417 GBP2024-03-31
Creditors
Amounts falling due after one year
12,237 GBP2025-03-31
22,440 GBP2024-03-31
Net Assets/Liabilities
345,060 GBP2025-03-31
315,519 GBP2024-03-31
Equity
Called up share capital
136,146 GBP2025-03-31
136,146 GBP2024-03-31
Retained earnings (accumulated losses)
208,914 GBP2025-03-31
179,373 GBP2024-03-31
Equity
345,060 GBP2025-03-31
315,519 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
74,630 GBP2025-03-31
67,292 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,281 GBP2025-03-31
40,355 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
8,492 GBP2024-03-31
Plant and equipment
184,050 GBP2025-03-31
173,501 GBP2024-03-31
Motor vehicles
22,165 GBP2025-03-31
22,165 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
214,707 GBP2025-03-31
204,158 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,788 GBP2025-03-31
94,337 GBP2024-03-31
Motor vehicles
16,243 GBP2025-03-31
14,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,755 GBP2025-03-31
112,665 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,451 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,974 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
76,262 GBP2025-03-31
79,164 GBP2024-03-31
Motor vehicles
5,922 GBP2025-03-31
7,896 GBP2024-03-31
Land and buildings, Long leasehold
4,433 GBP2024-03-31
Trade Debtors/Trade Receivables
71,620 GBP2025-03-31
64,216 GBP2024-03-31
Other Debtors
18,390 GBP2025-03-31
18,700 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,061 GBP2025-03-31
46,113 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
43,296 GBP2025-03-31
36,924 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,521 GBP2025-03-31
9,976 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,032 GBP2025-03-31
19,248 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,237 GBP2025-03-31
22,440 GBP2024-03-31
Deferred Tax Liabilities
23,675 GBP2025-03-31
25,458 GBP2024-03-31