18129 - Printing N.e.c.
Property, Plant & Equipment
448,632 GBP2025-03-31
367,482 GBP2024-03-31
Total Inventories
110,000 GBP2025-03-31
100,000 GBP2024-03-31
Debtors
Current
572,727 GBP2025-03-31
568,781 GBP2024-03-31
Current Assets
682,727 GBP2025-03-31
668,781 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-832,809 GBP2024-03-31
Net Current Assets/Liabilities
-142,058 GBP2025-03-31
-164,028 GBP2024-03-31
Total Assets Less Current Liabilities
306,574 GBP2025-03-31
203,454 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-144,625 GBP2024-03-31
Net Assets/Liabilities
118,406 GBP2025-03-31
58,829 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
397,041 GBP2025-03-31
397,041 GBP2024-03-31
Intangible Assets - Gross Cost
397,041 GBP2025-03-31
397,041 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
397,041 GBP2025-03-31
397,041 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
397,041 GBP2025-03-31
397,041 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,542 GBP2025-03-31
4,542 GBP2024-03-31
Plant and equipment
711,422 GBP2025-03-31
614,922 GBP2024-03-31
Office equipment
9,486 GBP2025-03-31
9,486 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
725,450 GBP2025-03-31
628,950 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
54,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-32,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,379 GBP2025-03-31
3,250 GBP2024-03-31
Plant and equipment
266,229 GBP2025-03-31
251,261 GBP2024-03-31
Office equipment
7,210 GBP2025-03-31
6,957 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,818 GBP2025-03-31
261,468 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
35,829 GBP2024-04-01 ~ 2025-03-31
Office equipment
253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,163 GBP2025-03-31
1,292 GBP2024-03-31
Plant and equipment
445,193 GBP2025-03-31
363,661 GBP2024-03-31
Office equipment
2,276 GBP2025-03-31
2,529 GBP2024-03-31