18129 - Printing N.e.c.
Intangible Assets
294,407 GBP2025-03-31
318,669 GBP2024-03-31
Property, Plant & Equipment
880,305 GBP2025-03-31
1,032,865 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
1,174,812 GBP2025-03-31
1,351,634 GBP2024-03-31
Total Inventories
138,471 GBP2025-03-31
144,424 GBP2024-03-31
Debtors
307,435 GBP2025-03-31
227,300 GBP2024-03-31
Cash at bank and in hand
157 GBP2025-03-31
97 GBP2024-03-31
Current Assets
446,063 GBP2025-03-31
371,821 GBP2024-03-31
Creditors
Current
806,318 GBP2025-03-31
848,216 GBP2024-03-31
Net Current Assets/Liabilities
-360,255 GBP2025-03-31
-476,395 GBP2024-03-31
Total Assets Less Current Liabilities
814,557 GBP2025-03-31
875,239 GBP2024-03-31
Net Assets/Liabilities
278,774 GBP2025-03-31
173,497 GBP2024-03-31
Equity
Called up share capital
55,082 GBP2025-03-31
55,082 GBP2024-03-31
Capital redemption reserve
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Retained earnings (accumulated losses)
178,692 GBP2025-03-31
73,415 GBP2024-03-31
Equity
278,774 GBP2025-03-31
173,497 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
373,258 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,851 GBP2025-03-31
54,589 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,262 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
294,407 GBP2025-03-31
318,669 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
114,590 GBP2025-03-31
114,590 GBP2024-03-31
Plant and equipment
2,785,829 GBP2025-03-31
2,809,553 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,900,419 GBP2025-03-31
2,924,143 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,717 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-69,717 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,403 GBP2025-03-31
86,604 GBP2024-03-31
Plant and equipment
1,930,711 GBP2025-03-31
1,804,674 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,020,114 GBP2025-03-31
1,891,278 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,799 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
154,689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
25,187 GBP2025-03-31
27,986 GBP2024-03-31
Plant and equipment
855,118 GBP2025-03-31
1,004,879 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
280,793 GBP2025-03-31
223,960 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
26,642 GBP2025-03-31
3,340 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
307,435 GBP2025-03-31
227,300 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
171,481 GBP2025-03-31
200,594 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
165,970 GBP2025-03-31
128,398 GBP2024-03-31
Trade Creditors/Trade Payables
Current
245,709 GBP2025-03-31
264,484 GBP2024-03-31
Other Taxation & Social Security Payable
Current
109,581 GBP2025-03-31
129,911 GBP2024-03-31
Other Creditors
Current
113,577 GBP2025-03-31
124,829 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
101,747 GBP2025-03-31
183,855 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
228,226 GBP2025-03-31
277,070 GBP2024-03-31
PARK LANE PRESS LIMITED
InfoRegistered number 03515029Unit 11 Leafield Way, Leafield Industrial Estate, Corsham, Wiltshire SN13 9SW
PRIVATE LIMITED COMPANY incorporated on 1998-02-23 (28 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-23
CIF 0PARK LANE PRESS LIMITED
SRegistered number 03515029
Unit 11 Leafield Way, Leafield Industrial Estate, Corsham, Wiltshire, England, SN13 9SW
Limited Company in Uk Company Register, England And Wales
CIF 1 PARK LANE PRESS LIMITED
SRegistered number 03515029
Unit 11, Leafield Way, Leafield Industrial Estate, Corsham, Wiltshire, United Kingdom, SN13 9SW
Limited Company in Register Of Companies, United Kingdom
CIF 2 PARK LANE PRESS LTD
SRegistered number 3515029
Unit 11 Leafield Way, Leafield Industrial Estate, Leafield Way, Corsham, England, SN13 9SW
Limited Company in Companies House, Uk
CIF 3