18129 - Printing N.e.c.
Property, Plant & Equipment
329,426 GBP2025-03-31
353,058 GBP2024-03-31
Debtors
167,404 GBP2025-03-31
134,905 GBP2024-03-31
Cash at bank and in hand
101,363 GBP2025-03-31
164,697 GBP2024-03-31
Current Assets
269,767 GBP2025-03-31
300,602 GBP2024-03-31
Creditors
Amounts falling due within one year
-86,588 GBP2025-03-31
-145,158 GBP2024-03-31
Net Current Assets/Liabilities
183,179 GBP2025-03-31
155,444 GBP2024-03-31
Total Assets Less Current Liabilities
512,605 GBP2025-03-31
508,502 GBP2024-03-31
Net Assets/Liabilities
430,249 GBP2025-03-31
420,238 GBP2024-03-31
Equity
Called up share capital
490 GBP2025-03-31
490 GBP2024-03-31
Capital redemption reserve
510 GBP2025-03-31
510 GBP2024-03-31
Retained earnings (accumulated losses)
429,249 GBP2025-03-31
419,238 GBP2024-03-31
Equity
430,249 GBP2025-03-31
420,238 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,908 GBP2024-04-01 ~ 2025-03-31
15,863 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
505 GBP2024-04-01 ~ 2025-03-31
21,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,202 GBP2025-03-31
45,202 GBP2024-03-31
Other
1,136,237 GBP2025-03-31
1,131,737 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,181,439 GBP2025-03-31
1,176,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,587 GBP2025-03-31
15,067 GBP2024-03-31
Other
832,426 GBP2025-03-31
808,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
852,013 GBP2025-03-31
823,881 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,520 GBP2024-04-01 ~ 2025-03-31
Other
23,612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
25,615 GBP2025-03-31
30,135 GBP2024-03-31
Other
303,811 GBP2025-03-31
322,923 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
151,989 GBP2025-03-31
125,079 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
15,415 GBP2025-03-31
9,826 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
167,404 GBP2025-03-31
134,905 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,435 GBP2025-03-31
43,198 GBP2024-03-31
Corporation Tax Payable
Current
6,413 GBP2025-03-31
6,119 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,951 GBP2025-03-31
5,173 GBP2024-03-31
Other Creditors
Current
27,789 GBP2025-03-31
90,668 GBP2024-03-31
Creditors
Current
86,588 GBP2025-03-31
145,158 GBP2024-03-31