18129 - Printing N.e.c.
Turnover/Revenue
217,625 GBP2024-04-01 ~ 2025-03-31
55,612 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-46,703 GBP2024-04-01 ~ 2025-03-31
-26,131 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
170,922 GBP2024-04-01 ~ 2025-03-31
29,481 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-655 GBP2024-04-01 ~ 2025-03-31
-607 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-97,051 GBP2024-04-01 ~ 2025-03-31
-91,580 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
73,216 GBP2024-04-01 ~ 2025-03-31
-62,706 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-317 GBP2024-04-01 ~ 2025-03-31
-317 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
72,899 GBP2024-04-01 ~ 2025-03-31
-63,023 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
72,899 GBP2024-04-01 ~ 2025-03-31
-63,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
74,362 GBP2025-03-31
76,353 GBP2024-03-31
Fixed Assets
74,362 GBP2025-03-31
76,353 GBP2024-03-31
Total Inventories
17,000 GBP2025-03-31
16,500 GBP2024-03-31
Debtors
23,411 GBP2025-03-31
28,028 GBP2024-03-31
Cash at bank and in hand
426 GBP2025-03-31
841 GBP2024-03-31
Current Assets
40,837 GBP2025-03-31
45,369 GBP2024-03-31
Net Current Assets/Liabilities
-379,569 GBP2025-03-31
-455,275 GBP2024-03-31
Total Assets Less Current Liabilities
-305,207 GBP2025-03-31
-378,922 GBP2024-03-31
Net Assets/Liabilities
-308,725 GBP2025-03-31
-381,624 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-308,726 GBP2025-03-31
-381,625 GBP2024-04-01
-381,625 GBP2024-03-31
-318,602 GBP2023-04-01
Equity
-308,725 GBP2025-03-31
-381,624 GBP2024-03-31
Called up share capital
1 GBP2025-03-31
1 GBP2024-04-01
1 GBP2024-03-31
1 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
72,899 GBP2024-04-01 ~ 2025-03-31
-63,023 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
72,899 GBP2024-04-01 ~ 2025-03-31
-63,023 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,383 GBP2025-03-31
40,383 GBP2024-03-31
Plant and equipment
25,921 GBP2025-03-31
25,921 GBP2024-03-31
Computers
42,709 GBP2025-03-31
38,703 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
109,013 GBP2025-03-31
105,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,871 GBP2025-03-31
9,391 GBP2024-03-31
Computers
22,780 GBP2025-03-31
19,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,651 GBP2025-03-31
28,654 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,480 GBP2024-04-01 ~ 2025-03-31
Computers
3,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
40,383 GBP2025-03-31
40,383 GBP2024-03-31
Plant and equipment
14,050 GBP2025-03-31
16,530 GBP2024-03-31
Computers
19,929 GBP2025-03-31
19,440 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,954 GBP2025-03-31
4,334 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,625 GBP2025-03-31
11,103 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,850 GBP2025-03-31
9,850 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,982 GBP2025-03-31
2,741 GBP2024-03-31
Debtors
Amounts falling due within one year
23,411 GBP2025-03-31
28,028 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,409 GBP2025-03-31
11,778 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
1,714 GBP2025-03-31
8,052 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,908 GBP2025-03-31
1,867 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31