18129 - Printing N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
68,621 GBP2025-03-31
90,626 GBP2024-03-31
Fixed Assets
68,621 GBP2025-03-31
90,626 GBP2024-03-31
Total Inventories
59,250 GBP2025-03-31
39,250 GBP2024-03-31
Debtors
58,205 GBP2025-03-31
42,012 GBP2024-03-31
Cash at bank and in hand
116,536 GBP2025-03-31
211,968 GBP2024-03-31
Current Assets
233,991 GBP2025-03-31
293,230 GBP2024-03-31
Net Current Assets/Liabilities
96,610 GBP2025-03-31
90,290 GBP2024-03-31
Total Assets Less Current Liabilities
165,231 GBP2025-03-31
180,916 GBP2024-03-31
Net Assets/Liabilities
63,452 GBP2025-03-31
99,337 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
63,442 GBP2025-03-31
99,327 GBP2024-03-31
Equity
63,452 GBP2025-03-31
99,337 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
73,512 GBP2025-03-31
72,645 GBP2024-03-31
Motor vehicles
67,079 GBP2025-03-31
67,079 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
140,591 GBP2025-03-31
139,724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,008 GBP2025-03-31
43,507 GBP2024-03-31
Motor vehicles
20,962 GBP2025-03-31
5,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,970 GBP2025-03-31
49,097 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,501 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,873 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,504 GBP2025-03-31
29,138 GBP2024-03-31
Motor vehicles
46,117 GBP2025-03-31
61,489 GBP2024-03-31
Trade Debtors/Trade Receivables
53,364 GBP2025-03-31
34,904 GBP2024-03-31
Other Debtors
4,841 GBP2025-03-31
7,108 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,146 GBP2025-03-31
25,038 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,612 GBP2025-03-31
108,058 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,261 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,549 GBP2025-03-31
45,197 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,813 GBP2025-03-31
24,647 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,148 GBP2025-03-31
28,704 GBP2024-03-31
Other Creditors
Amounts falling due after one year
78,631 GBP2025-03-31
52,875 GBP2024-03-31