18129 - Printing N.e.c.
Average Number of Employees
342024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
625 GBP2025-03-31
500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
125 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,875 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets
1,875 GBP2025-03-31
2,000 GBP2024-03-31
Property, Plant & Equipment
2,252,829 GBP2025-03-31
1,563,285 GBP2024-03-31
Fixed Assets
2,254,704 GBP2025-03-31
1,565,285 GBP2024-03-31
Total Inventories
77,562 GBP2025-03-31
49,262 GBP2024-03-31
Debtors
1,989,095 GBP2025-03-31
1,951,551 GBP2024-03-31
Cash at bank and in hand
853,930 GBP2025-03-31
712,224 GBP2024-03-31
Current Assets
2,920,587 GBP2025-03-31
2,713,037 GBP2024-03-31
Creditors
Amounts falling due within one year
3,159,040 GBP2025-03-31
2,382,624 GBP2024-03-31
Net Current Assets/Liabilities
-238,453 GBP2025-03-31
330,413 GBP2024-03-31
Total Assets Less Current Liabilities
2,016,251 GBP2025-03-31
1,895,698 GBP2024-03-31
Creditors
Amounts falling due after one year
1,219,414 GBP2025-03-31
1,082,900 GBP2024-03-31
Net Assets/Liabilities
796,837 GBP2025-03-31
812,798 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
796,737 GBP2025-03-31
812,698 GBP2024-03-31
Equity
796,837 GBP2025-03-31
812,798 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
2,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
625 GBP2025-03-31
500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,532,451 GBP2025-03-31
1,658,281 GBP2024-03-31
Furniture and fittings
65,843 GBP2025-03-31
37,931 GBP2024-03-31
Tools/Equipment for furniture and fittings
26,150 GBP2025-03-31
26,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,624,444 GBP2025-03-31
1,722,362 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
343,933 GBP2025-03-31
143,220 GBP2024-03-31
Furniture and fittings
12,347 GBP2025-03-31
3,631 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,335 GBP2025-03-31
12,226 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,615 GBP2025-03-31
159,077 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200,713 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,716 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
3,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212,538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,188,518 GBP2025-03-31
1,515,061 GBP2024-03-31
Furniture and fittings
53,496 GBP2025-03-31
34,300 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,815 GBP2025-03-31
13,924 GBP2024-03-31
Trade Debtors/Trade Receivables
1,787,345 GBP2025-03-31
1,791,398 GBP2024-03-31
Other Debtors
201,750 GBP2025-03-31
160,153 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,343,263 GBP2025-03-31
1,302,327 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
146,857 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
154,079 GBP2025-03-31
274,298 GBP2024-03-31
Other Creditors
Amounts falling due within one year
661,698 GBP2025-03-31
659,142 GBP2024-03-31
Amounts falling due after one year
1,219,414 GBP2025-03-31
1,082,900 GBP2024-03-31
Advances or credits made to directors during the period
90,000 GBP2024-04-01 ~ 2025-03-31
Advances or credits given to directors
90,000 GBP2025-03-31