18129 - Printing N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
35,983 GBP2025-03-31
43,782 GBP2024-03-31
Fixed Assets
35,983 GBP2025-03-31
43,782 GBP2024-03-31
Total Inventories
6,000 GBP2025-03-31
8,875 GBP2024-03-31
Debtors
14,275 GBP2025-03-31
25,740 GBP2024-03-31
Cash at bank and in hand
82,937 GBP2025-03-31
60,162 GBP2024-03-31
Current Assets
103,212 GBP2025-03-31
94,777 GBP2024-03-31
Net Current Assets/Liabilities
8,003 GBP2025-03-31
-7,018 GBP2024-03-31
Total Assets Less Current Liabilities
43,986 GBP2025-03-31
36,764 GBP2024-03-31
Net Assets/Liabilities
43,986 GBP2025-03-31
36,764 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
43,886 GBP2025-03-31
36,664 GBP2024-03-31
Equity
43,986 GBP2025-03-31
36,764 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,475 GBP2024-03-31
Plant and equipment
16,779 GBP2025-03-31
16,526 GBP2024-03-31
Motor vehicles
12,689 GBP2025-03-31
12,689 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,943 GBP2025-03-31
54,690 GBP2024-03-31
Owned/Freehold, Land and buildings
25,475 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,547 GBP2024-03-31
Plant and equipment
7,258 GBP2025-03-31
4,925 GBP2024-03-31
Motor vehicles
6,608 GBP2025-03-31
3,436 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,960 GBP2025-03-31
10,908 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,333 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
20,381 GBP2025-03-31
22,928 GBP2024-03-31
Plant and equipment
9,521 GBP2025-03-31
Motor vehicles
6,081 GBP2025-03-31
Trade Debtors/Trade Receivables
14,275 GBP2025-03-31
25,740 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,033 GBP2025-03-31
10,504 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,036 GBP2025-03-31
9,696 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,936 GBP2025-03-31
6,816 GBP2024-03-31
Other Creditors
Amounts falling due within one year
78,204 GBP2025-03-31
74,779 GBP2024-03-31