PRECISION CREATIVE AND MEDIA LTD
Period: 2013-04-08 ~ now
Company number: 08478179
Registered name PRECISION CREATIVE AND MEDIA LTD - now
Standard Industrial Classification 18130 - Pre-press And Pre-media Services
73110 - Advertising Agencies
73120 - Media Representation Services
Brief company account Property, Plant & Equipment 42,960 GBP 2025-03-31
61,490 GBP 2024-03-31
Fixed Assets 42,960 GBP 2025-03-31
61,490 GBP 2024-03-31
Total Inventories 22,133 GBP 2025-03-31
22,653 GBP 2024-03-31
Debtors 839,209 GBP 2025-03-31
864,195 GBP 2024-03-31
Cash at bank and in hand 288,447 GBP 2025-03-31
198,564 GBP 2024-03-31
Current Assets 1,149,789 GBP 2025-03-31
1,085,412 GBP 2024-03-31
Net Current Assets/Liabilities 285,786 GBP 2025-03-31
369,514 GBP 2024-03-31
Total Assets Less Current Liabilities 328,746 GBP 2025-03-31
431,004 GBP 2024-03-31
Net Assets/Liabilities 318,006 GBP 2025-03-31
415,631 GBP 2024-03-31
Equity Called up share capital
8,442 GBP 2025-03-31
8,442 GBP 2024-03-31
Capital redemption reserve
1,558 GBP 2025-03-31
1,558 GBP 2024-03-31
Retained earnings (accumulated losses)
293,566 GBP 2025-03-31
391,191 GBP 2024-03-31
Average Number of Employees 13 2024-04-01 ~ 2025-03-31
15 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Net goodwill
193,246 GBP 2025-03-31
193,246 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
193,246 GBP 2025-03-31
193,246 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
73,750 GBP 2025-03-31
73,750 GBP 2024-03-31
Furniture and fittings
47,343 GBP 2025-03-31
47,343 GBP 2024-03-31
Computers
29,939 GBP 2025-03-31
28,339 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 151,032 GBP 2025-03-31
149,432 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
35,990 GBP 2025-03-31
26,550 GBP 2024-03-31
Furniture and fittings
45,300 GBP 2025-03-31
38,188 GBP 2024-03-31
Computers
26,782 GBP 2025-03-31
23,204 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 108,072 GBP 2025-03-31
87,942 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
9,440 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
7,112 GBP 2024-04-01 ~ 2025-03-31
Computers
3,578 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 20,130 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Motor vehicles
37,760 GBP 2025-03-31
47,200 GBP 2024-03-31
Furniture and fittings
2,043 GBP 2025-03-31
9,155 GBP 2024-03-31
Computers
3,157 GBP 2025-03-31
5,135 GBP 2024-03-31
Other types of inventories not specified separately 587 GBP 2025-03-31
741 GBP 2024-03-31
Value of work in progress 21,546 GBP 2025-03-31
21,912 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
804,612 GBP 2025-03-31
817,267 GBP 2024-03-31
Trade Creditors/Trade Payables Current
220,440 GBP 2025-03-31
312,168 GBP 2024-03-31
Amounts owed to group undertakings Current
311,504 GBP 2025-03-31
178,573 GBP 2024-03-31
Other Taxation & Social Security Payable Current
54,852 GBP 2025-03-31
26,574 GBP 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
342 GBP 2025-03-31
11,941 GBP 2024-03-31
Between one and five year
98,542 GBP 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 98,884 GBP 2025-03-31
11,941 GBP 2024-03-31
Related profiles found in government register
PRECISION CREATIVE AND MEDIA LTD Info Registered number 08478179 7 Victory Park, Fulcrum 2 Solent Way, Whiteley, Fareham, Hampshire PO15 7FN
PRIVATE LIMITED COMPANY incorporated on 2013-04-08 (13 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2026-04-07
CIF 0
PRECISION CREATIVE AND MEDIA LTD S Registered number 08478179
7 Victory Park, Fulcrum 2, Whiteley, Fareham, Hampshire, England, PO15 7FN
Company Limited By Shares in Register Of Companies, England
CIF 1