18129 - Printing N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-30
22023-02-13 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-30
Property, Plant & Equipment
2,841 GBP2025-03-30
3,107 GBP2024-03-31
Total Inventories
29,500 GBP2025-03-30
11,000 GBP2024-03-31
Debtors
40,422 GBP2025-03-30
22,319 GBP2024-03-31
Current assets - Investments
25 GBP2025-03-30
25 GBP2024-03-31
Cash at bank and in hand
160 GBP2025-03-30
11,528 GBP2024-03-31
Current Assets
70,107 GBP2025-03-30
44,872 GBP2024-03-31
Creditors
Current
52,137 GBP2025-03-30
46,347 GBP2024-03-31
Net Current Assets/Liabilities
17,970 GBP2025-03-30
-1,475 GBP2024-03-31
Total Assets Less Current Liabilities
20,811 GBP2025-03-30
1,632 GBP2024-03-31
Net Assets/Liabilities
-26,977 GBP2025-03-30
7 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
-27,077 GBP2025-03-30
-93 GBP2024-03-31
Equity
-26,977 GBP2025-03-30
7 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,402 GBP2025-03-30
2,900 GBP2024-03-31
Computers
1,792 GBP2025-03-30
1,391 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,194 GBP2025-03-30
4,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,395 GBP2025-03-30
725 GBP2024-03-31
Computers
958 GBP2025-03-30
459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,353 GBP2025-03-30
1,184 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
670 GBP2024-04-01 ~ 2025-03-30
Computers
499 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,169 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
2,007 GBP2025-03-30
2,175 GBP2024-03-31
Computers
834 GBP2025-03-30
932 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,022 GBP2025-03-30
22,319 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,400 GBP2025-03-30
Debtors
Amounts falling due within one year, Current
40,422 GBP2025-03-30
22,319 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,334 GBP2025-03-30
1,347 GBP2024-03-31
Trade Creditors/Trade Payables
Current
40,954 GBP2025-03-30
32,865 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,843 GBP2025-03-30
11,262 GBP2024-03-31
Other Creditors
Current
8,006 GBP2025-03-30
873 GBP2024-03-31
Amounts owed to group undertakings
Non-current
15,780 GBP2025-03-30
1,035 GBP2024-03-31
Other Creditors
Non-current
32,008 GBP2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-30