18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
7,424 GBP2025-03-31
5,771 GBP2024-03-31
Fixed Assets
7,424 GBP2025-03-31
5,771 GBP2024-03-31
Total Inventories
8,430 GBP2025-03-31
7,571 GBP2024-03-31
Debtors
36,643 GBP2025-03-31
37,806 GBP2024-03-31
Current Assets
45,073 GBP2025-03-31
45,377 GBP2024-03-31
Creditors
Current
47,935 GBP2025-03-31
42,290 GBP2024-03-31
Net Current Assets/Liabilities
-2,862 GBP2025-03-31
3,087 GBP2024-03-31
Total Assets Less Current Liabilities
4,562 GBP2025-03-31
8,858 GBP2024-03-31
Creditors
Non-current
-3,000 GBP2025-03-31
-7,000 GBP2024-03-31
Net Assets/Liabilities
151 GBP2025-03-31
735 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
51 GBP2025-03-31
635 GBP2024-03-31
Equity
151 GBP2025-03-31
735 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
58,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,630 GBP2025-03-31
41,630 GBP2024-03-31
Furniture and fittings
3,867 GBP2025-03-31
3,867 GBP2024-03-31
Computers
15,141 GBP2025-03-31
10,428 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,638 GBP2025-03-31
55,925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,789 GBP2025-03-31
39,295 GBP2024-03-31
Furniture and fittings
3,221 GBP2025-03-31
3,005 GBP2024-03-31
Computers
9,204 GBP2025-03-31
7,854 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,214 GBP2025-03-31
50,154 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,494 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
216 GBP2024-04-01 ~ 2025-03-31
Computers
1,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
841 GBP2025-03-31
2,335 GBP2024-03-31
Furniture and fittings
646 GBP2025-03-31
862 GBP2024-03-31
Computers
5,937 GBP2025-03-31
2,574 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,006 GBP2025-03-31
10,235 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
22,637 GBP2025-03-31
27,571 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
36,643 GBP2025-03-31
37,806 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,407 GBP2025-03-31
13,274 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,880 GBP2025-03-31
14,591 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,548 GBP2025-03-31
7,525 GBP2024-03-31
Other Creditors
Current
7,100 GBP2025-03-31
6,900 GBP2024-03-31
Non-current
3,000 GBP2025-03-31
7,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31