18129 - Printing N.e.c.
Intangible Assets
10,948 GBP2025-03-31
21,901 GBP2024-03-31
Property, Plant & Equipment
16,883 GBP2025-03-31
21,540 GBP2024-03-31
Fixed Assets
27,831 GBP2025-03-31
43,441 GBP2024-03-31
Total Inventories
1,356 GBP2025-03-31
3,424 GBP2024-03-31
Debtors
29,827 GBP2025-03-31
10,381 GBP2024-03-31
Cash at bank and in hand
8,109 GBP2025-03-31
23,253 GBP2024-03-31
Current Assets
39,292 GBP2025-03-31
37,058 GBP2024-03-31
Net Current Assets/Liabilities
-5,620 GBP2025-03-31
812 GBP2024-03-31
Total Assets Less Current Liabilities
22,211 GBP2025-03-31
44,253 GBP2024-03-31
Creditors
Amounts falling due after one year
-28,095 GBP2025-03-31
-31,656 GBP2024-03-31
Net Assets/Liabilities
-5,884 GBP2025-03-31
12,597 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-5,984 GBP2025-03-31
12,497 GBP2024-03-31
Equity
-5,884 GBP2025-03-31
12,597 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
109,525 GBP2025-03-31
109,525 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
98,577 GBP2025-03-31
87,624 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,953 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
10,948 GBP2025-03-31
21,901 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,218 GBP2025-03-31
92,095 GBP2024-03-31
Vehicles
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
114,218 GBP2025-03-31
112,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,836 GBP2025-03-31
72,557 GBP2024-03-31
Vehicles
18,499 GBP2025-03-31
17,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,335 GBP2025-03-31
90,555 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,279 GBP2024-04-01 ~ 2025-03-31
Vehicles
501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15,382 GBP2025-03-31
19,538 GBP2024-03-31
Vehicles
1,501 GBP2025-03-31
2,002 GBP2024-03-31
Trade Debtors/Trade Receivables
1,351 GBP2025-03-31
1,609 GBP2024-03-31
Other Debtors
28,476 GBP2025-03-31
8,772 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,646 GBP2025-03-31
2,678 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,451 GBP2025-03-31
167 GBP2024-03-31
Other Creditors
Amounts falling due within one year
34,891 GBP2025-03-31
30,017 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
28,095 GBP2025-03-31
31,656 GBP2024-03-31