18129 - Printing N.e.c.
Property, Plant & Equipment
39,128 GBP2025-03-31
18,917 GBP2024-03-31
Fixed Assets
39,128 GBP2025-03-31
18,917 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
47,746 GBP2025-03-31
41,253 GBP2024-03-31
Cash at bank and in hand
6,928 GBP2025-03-31
8,139 GBP2024-03-31
Current Assets
55,674 GBP2025-03-31
50,392 GBP2024-03-31
Net Current Assets/Liabilities
-15,843 GBP2025-03-31
Total Assets Less Current Liabilities
23,285 GBP2025-03-31
21,478 GBP2024-03-31
Creditors
Amounts falling due after one year
-9,757 GBP2025-03-31
-14,584 GBP2024-03-31
Net Assets/Liabilities
13,528 GBP2025-03-31
6,894 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
13,426 GBP2025-03-31
6,792 GBP2024-03-31
Equity
13,528 GBP2025-03-31
6,894 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,600 GBP2025-03-31
10,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,600 GBP2025-03-31
10,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
104,754 GBP2025-03-31
72,149 GBP2024-03-31
Furniture and fittings
1,062 GBP2025-03-31
1,062 GBP2024-03-31
Plant and equipment
61,847 GBP2025-03-31
33,280 GBP2024-03-31
Improvements to leasehold property
2,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,626 GBP2025-03-31
53,232 GBP2024-03-31
Furniture and fittings
699 GBP2025-03-31
578 GBP2024-03-31
Plant and equipment
36,751 GBP2025-03-31
28,496 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,394 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
121 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
8,255 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
250 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,250 GBP2025-03-31
Plant and equipment
25,096 GBP2025-03-31
4,784 GBP2024-03-31
Furniture and fittings
363 GBP2025-03-31
484 GBP2024-03-31
Tools and equipment
1,265 GBP2025-03-31
111 GBP2024-03-31
Finished Goods/Goods for Resale
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,877 GBP2025-03-31
31,942 GBP2024-03-31
Other Debtors
Amounts falling due within one year
40,869 GBP2025-03-31
9,311 GBP2024-03-31
Debtors
Amounts falling due within one year
47,746 GBP2025-03-31
41,253 GBP2024-03-31
Other Debtors
Amounts falling due after one year
30,979 GBP2025-03-31
1,284 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,328 GBP2025-03-31
5,440 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,533 GBP2024-03-31
Other Creditors
Amounts falling due within one year
64,189 GBP2025-03-31
37,858 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31