18129 - Printing N.e.c.
Property, Plant & Equipment
17,141 GBP2025-03-31
19,594 GBP2024-03-31
Total Inventories
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Debtors
Current
42,159 GBP2025-03-31
88,283 GBP2024-03-31
Cash at bank and in hand
64,793 GBP2025-03-31
48,598 GBP2024-03-31
Current Assets
109,952 GBP2025-03-31
139,881 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-53,033 GBP2024-03-31
Net Current Assets/Liabilities
89,508 GBP2025-03-31
86,848 GBP2024-03-31
Total Assets Less Current Liabilities
106,649 GBP2025-03-31
106,442 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-7,920 GBP2025-03-31
-16,991 GBP2024-03-31
Net Assets/Liabilities
93,972 GBP2025-03-31
84,229 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,794 GBP2025-03-31
11,794 GBP2024-03-31
Plant and equipment
24,774 GBP2025-03-31
24,774 GBP2024-03-31
Office equipment
6,701 GBP2025-03-31
3,747 GBP2024-03-31
Motor vehicles
27,312 GBP2025-03-31
27,312 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,697 GBP2025-03-31
10,542 GBP2024-03-31
Plant and equipment
24,161 GBP2025-03-31
24,053 GBP2024-03-31
Office equipment
2,792 GBP2025-03-31
1,489 GBP2024-03-31
Motor vehicles
15,790 GBP2025-03-31
11,949 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
108 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,303 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,097 GBP2025-03-31
1,252 GBP2024-03-31
Plant and equipment
613 GBP2025-03-31
721 GBP2024-03-31
Office equipment
3,909 GBP2025-03-31
2,258 GBP2024-03-31
Motor vehicles
11,522 GBP2025-03-31
15,363 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,581 GBP2025-03-31
67,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,440 GBP2025-03-31
48,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,407 GBP2024-04-01 ~ 2025-03-31