18129 - Printing N.e.c.
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
203,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
203,000 GBP2025-03-31
Property, Plant & Equipment
38,436 GBP2025-03-31
17,568 GBP2024-03-31
Total Inventories
655 GBP2025-03-31
893 GBP2024-03-31
Debtors
138,566 GBP2025-03-31
131,512 GBP2024-03-31
Cash at bank and in hand
13,900 GBP2025-03-31
15,881 GBP2024-03-31
Current Assets
153,121 GBP2025-03-31
148,286 GBP2024-03-31
Creditors
Amounts falling due within one year
125,873 GBP2025-03-31
123,519 GBP2024-03-31
Net Current Assets/Liabilities
27,248 GBP2025-03-31
24,767 GBP2024-03-31
Total Assets Less Current Liabilities
65,684 GBP2025-03-31
42,335 GBP2024-03-31
Creditors
Amounts falling due after one year
55,814 GBP2025-03-31
34,817 GBP2024-03-31
Net Assets/Liabilities
2,567 GBP2025-03-31
3,126 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,565 GBP2025-03-31
3,124 GBP2024-03-31
Equity
2,567 GBP2025-03-31
3,126 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
203,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
203,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,753 GBP2025-03-31
151,012 GBP2024-03-31
Motor vehicles
49,309 GBP2025-03-31
30,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
201,062 GBP2025-03-31
181,212 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,444 GBP2025-03-31
139,713 GBP2024-03-31
Motor vehicles
17,182 GBP2025-03-31
23,931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,626 GBP2025-03-31
163,644 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,731 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,309 GBP2025-03-31
11,299 GBP2024-03-31
Motor vehicles
32,127 GBP2025-03-31
6,269 GBP2024-03-31
Trade Debtors/Trade Receivables
123,298 GBP2025-03-31
116,143 GBP2024-03-31
Other Debtors
15,268 GBP2025-03-31
15,369 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,430 GBP2025-03-31
24,964 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,638 GBP2025-03-31
82,441 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,773 GBP2025-03-31
5,087 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,620 GBP2025-03-31
6,480 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,412 GBP2025-03-31
4,547 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,163 GBP2025-03-31
14,501 GBP2024-03-31
Other Creditors
Amounts falling due after one year
53,651 GBP2025-03-31
20,316 GBP2024-03-31