18129 - Printing N.e.c.
Intangible Assets
264,946 GBP2025-03-31
287,148 GBP2024-03-31
Property, Plant & Equipment
39,459 GBP2025-03-31
42,200 GBP2024-03-31
Fixed Assets
304,405 GBP2025-03-31
329,348 GBP2024-03-31
Total Inventories
6,000 GBP2025-03-31
7,500 GBP2024-03-31
Debtors
59,211 GBP2025-03-31
42,797 GBP2024-03-31
Cash at bank and in hand
428,469 GBP2025-03-31
540,454 GBP2024-03-31
Current Assets
493,680 GBP2025-03-31
590,751 GBP2024-03-31
Net Current Assets/Liabilities
442,230 GBP2025-03-31
385,827 GBP2024-03-31
Total Assets Less Current Liabilities
746,635 GBP2025-03-31
715,175 GBP2024-03-31
Creditors
Amounts falling due after one year
-11,903 GBP2025-03-31
-11,046 GBP2024-03-31
Net Assets/Liabilities
734,732 GBP2025-03-31
704,129 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
624,032 GBP2025-03-31
624,032 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
359,086 GBP2025-03-31
336,884 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,202 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
264,946 GBP2025-03-31
287,148 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,378 GBP2025-03-31
40,378 GBP2024-03-31
Plant and equipment
127,502 GBP2025-03-31
127,502 GBP2024-03-31
Motor vehicles
5,844 GBP2025-03-31
5,844 GBP2024-03-31
Furniture and fittings
22,155 GBP2025-03-31
22,155 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
195,879 GBP2025-03-31
195,879 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,308 GBP2025-03-31
6,496 GBP2024-03-31
Plant and equipment
122,828 GBP2025-03-31
121,270 GBP2024-03-31
Motor vehicles
5,405 GBP2025-03-31
5,259 GBP2024-03-31
Furniture and fittings
20,879 GBP2025-03-31
20,654 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,420 GBP2025-03-31
153,679 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
812 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,558 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
146 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
33,070 GBP2025-03-31
33,882 GBP2024-03-31
Plant and equipment
4,674 GBP2025-03-31
6,232 GBP2024-03-31
Motor vehicles
439 GBP2025-03-31
585 GBP2024-03-31
Furniture and fittings
1,276 GBP2025-03-31
1,501 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,211 GBP2025-03-31
42,797 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,858 GBP2025-03-31
53,266 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,187 GBP2025-03-31
43,622 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-48,295 GBP2025-03-31
103,836 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
7,700 GBP2025-03-31
4,200 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
11,903 GBP2025-03-31
11,046 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
20 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31