18129 - Printing N.e.c.
Property, Plant & Equipment
11,868 GBP2025-03-31
13,711 GBP2024-03-31
Debtors
57,530 GBP2025-03-31
62,064 GBP2024-03-31
Cash at bank and in hand
17,152 GBP2025-03-31
7,473 GBP2024-03-31
Current Assets
74,682 GBP2025-03-31
70,537 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-53,382 GBP2024-03-31
Net Current Assets/Liabilities
24,311 GBP2025-03-31
17,155 GBP2024-03-31
Total Assets Less Current Liabilities
36,179 GBP2025-03-31
30,866 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-24,074 GBP2025-03-31
-29,630 GBP2024-03-31
Net Assets/Liabilities
12,105 GBP2025-03-31
1,236 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
12,005 GBP2025-03-31
1,136 GBP2024-03-31
Equity
12,105 GBP2025-03-31
1,236 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,583 GBP2025-03-31
108,517 GBP2024-03-31
Furniture and fittings
12,556 GBP2025-03-31
13,376 GBP2024-03-31
Computers
3,743 GBP2025-03-31
3,318 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
114,882 GBP2025-03-31
125,211 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,434 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,195 GBP2024-04-01 ~ 2025-03-31
Computers
-1,625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-14,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,362 GBP2025-03-31
96,947 GBP2024-03-31
Furniture and fittings
12,096 GBP2025-03-31
12,606 GBP2024-03-31
Computers
1,556 GBP2025-03-31
1,947 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,014 GBP2025-03-31
111,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,268 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
229 GBP2024-04-01 ~ 2025-03-31
Computers
855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,853 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-739 GBP2024-04-01 ~ 2025-03-31
Computers
-1,246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,221 GBP2025-03-31
11,570 GBP2024-03-31
Furniture and fittings
460 GBP2025-03-31
770 GBP2024-03-31
Computers
2,187 GBP2025-03-31
1,371 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
44,765 GBP2025-03-31
40,172 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
3,080 GBP2025-03-31
3,080 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,685 GBP2025-03-31
18,812 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
57,530 GBP2025-03-31
Current, Amounts falling due within one year
62,064 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-03-31
5,556 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,572 GBP2025-03-31
18,414 GBP2024-03-31
Corporation Tax Payable
Current
12,356 GBP2025-03-31
14,118 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,678 GBP2025-03-31
3,901 GBP2024-03-31
Other Creditors
Current
5,209 GBP2025-03-31
11,393 GBP2024-03-31
Creditors
Current
50,371 GBP2025-03-31
53,382 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,074 GBP2025-03-31
29,630 GBP2024-03-31