18129 - Printing N.e.c.
Property, Plant & Equipment
71,010 GBP2025-03-31
72,772 GBP2024-03-31
Total Inventories
74,923 GBP2025-03-31
63,991 GBP2024-03-31
Debtors
Current
63,700 GBP2025-03-31
46,469 GBP2024-03-31
Cash at bank and in hand
29,467 GBP2025-03-31
46,331 GBP2024-03-31
Current Assets
168,090 GBP2025-03-31
156,791 GBP2024-03-31
Net Current Assets/Liabilities
143,315 GBP2025-03-31
124,088 GBP2024-03-31
Net Assets/Liabilities
214,325 GBP2025-03-31
196,860 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,075 GBP2025-03-31
18,075 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,065 GBP2025-03-31
7,258 GBP2024-03-31
Motor vehicles
39,945 GBP2025-03-31
26,445 GBP2024-03-31
Other
59,118 GBP2025-03-31
59,118 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,423 GBP2025-03-31
3,615 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,742 GBP2025-03-31
2,301 GBP2024-03-31
Motor vehicles
19,004 GBP2025-03-31
12,024 GBP2024-03-31
Other
26,024 GBP2025-03-31
20,184 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,808 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,441 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,980 GBP2024-04-01 ~ 2025-03-31
Other
5,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
12,652 GBP2025-03-31
14,460 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,323 GBP2025-03-31
4,957 GBP2024-03-31
Motor vehicles
20,941 GBP2025-03-31
14,421 GBP2024-03-31
Other
33,094 GBP2025-03-31
38,934 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
125,203 GBP2025-03-31
110,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,193 GBP2025-03-31
38,124 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,069 GBP2024-04-01 ~ 2025-03-31
Other types of inventories not specified separately
74,923 GBP2025-03-31
63,991 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,026 GBP2025-03-31
Current, Amounts falling due within one year
12,937 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
20,999 GBP2025-03-31
Current, Amounts falling due within one year
32,999 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
63,700 GBP2025-03-31
Current, Amounts falling due within one year
46,469 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31