18129 - Printing N.e.c.
Intangible Assets
3,244 GBP2025-03-31
4,867 GBP2024-03-31
Property, Plant & Equipment
610,470 GBP2025-03-31
632,849 GBP2024-03-31
Fixed Assets
613,714 GBP2025-03-31
637,716 GBP2024-03-31
Total Inventories
39,873 GBP2025-03-31
38,469 GBP2024-03-31
Debtors
553,881 GBP2025-03-31
503,896 GBP2024-03-31
Cash at bank and in hand
300,985 GBP2025-03-31
274,883 GBP2024-03-31
Current Assets
894,739 GBP2025-03-31
817,248 GBP2024-03-31
Creditors
Current
649,226 GBP2025-03-31
573,637 GBP2024-03-31
Net Current Assets/Liabilities
245,513 GBP2025-03-31
243,611 GBP2024-03-31
Total Assets Less Current Liabilities
859,227 GBP2025-03-31
881,327 GBP2024-03-31
Creditors
Non-current
-49,313 GBP2025-03-31
-133,849 GBP2024-03-31
Net Assets/Liabilities
658,166 GBP2025-03-31
597,950 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
658,165 GBP2025-03-31
597,949 GBP2024-03-31
Equity
658,166 GBP2025-03-31
597,950 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,490 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,246 GBP2025-03-31
1,623 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,623 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,244 GBP2025-03-31
4,867 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,433,432 GBP2025-03-31
2,683,635 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-373,163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,822,962 GBP2025-03-31
2,050,786 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119,538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-347,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
610,470 GBP2025-03-31
632,849 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
523,296 GBP2025-03-31
471,212 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
30,585 GBP2025-03-31
32,684 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
553,881 GBP2025-03-31
503,896 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
84,536 GBP2025-03-31
84,536 GBP2024-03-31
Trade Creditors/Trade Payables
Current
373,634 GBP2025-03-31
350,394 GBP2024-03-31
Other Taxation & Social Security Payable
Current
153,764 GBP2025-03-31
106,581 GBP2024-03-31
Other Creditors
Current
37,292 GBP2025-03-31
32,126 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
49,313 GBP2025-03-31
133,849 GBP2024-03-31