18129 - Printing N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
938 GBP2024-03-31
Property, Plant & Equipment
6,141 GBP2025-03-31
7,761 GBP2024-03-31
Fixed Assets
6,141 GBP2025-03-31
8,699 GBP2024-03-31
Total Inventories
865 GBP2025-03-31
1,965 GBP2024-03-31
Debtors
17,918 GBP2025-03-31
18,454 GBP2024-03-31
Cash at bank and in hand
4,789 GBP2025-03-31
6,882 GBP2024-03-31
Current Assets
23,572 GBP2025-03-31
27,301 GBP2024-03-31
Creditors
Current
55,321 GBP2025-03-31
58,218 GBP2024-03-31
Net Current Assets/Liabilities
-31,749 GBP2025-03-31
-30,917 GBP2024-03-31
Total Assets Less Current Liabilities
-25,608 GBP2025-03-31
-22,218 GBP2024-03-31
Net Assets/Liabilities
-26,948 GBP2025-03-31
-23,419 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-27,048 GBP2025-03-31
-23,519 GBP2024-03-31
Equity
-26,948 GBP2025-03-31
-23,419 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2025-03-31
44,062 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
938 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
938 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,850 GBP2024-03-31
Plant and equipment
2,604 GBP2024-03-31
Furniture and fittings
44,279 GBP2024-03-31
Motor vehicles
7,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,333 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,850 GBP2025-03-31
9,850 GBP2024-03-31
Plant and equipment
1,986 GBP2025-03-31
1,780 GBP2024-03-31
Furniture and fittings
41,562 GBP2025-03-31
41,083 GBP2024-03-31
Motor vehicles
4,794 GBP2025-03-31
3,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,192 GBP2025-03-31
56,572 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
479 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
618 GBP2025-03-31
824 GBP2024-03-31
Furniture and fittings
2,717 GBP2025-03-31
3,196 GBP2024-03-31
Motor vehicles
2,806 GBP2025-03-31
3,741 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,438 GBP2025-03-31
18,010 GBP2024-03-31
Prepayments
Current
480 GBP2025-03-31
444 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,918 GBP2025-03-31
Current, Amounts falling due within one year
18,454 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,028 GBP2025-03-31
1,002 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,835 GBP2025-03-31
9,005 GBP2024-03-31
Corporation Tax Payable
Current
16 GBP2025-03-31
Accrued Liabilities
Current
1,685 GBP2025-03-31
1,938 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
173 GBP2025-03-31
1,028 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,167 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31