18129 - Printing N.e.c.
Property, Plant & Equipment
125,323 GBP2025-03-31
111,684 GBP2024-03-31
Fixed Assets
125,323 GBP2025-03-31
111,684 GBP2024-03-31
Total Inventories
56,056 GBP2025-03-31
63,700 GBP2024-03-31
Trade Debtors/Trade Receivables
120,864 GBP2025-03-31
149,962 GBP2024-03-31
Cash at bank and in hand
221,904 GBP2025-03-31
151,302 GBP2024-03-31
Current Assets
398,824 GBP2025-03-31
364,964 GBP2024-03-31
Net Current Assets/Liabilities
315,609 GBP2025-03-31
Total Assets Less Current Liabilities
440,932 GBP2025-03-31
414,789 GBP2024-03-31
Net Assets/Liabilities
417,121 GBP2025-03-31
393,569 GBP2024-03-31
Equity
Called up share capital
6,020 GBP2025-03-31
6,020 GBP2024-03-31
Retained earnings (accumulated losses)
411,101 GBP2025-03-31
387,549 GBP2024-03-31
Equity
417,121 GBP2025-03-31
393,569 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
599,160 GBP2025-03-31
597,203 GBP2024-03-31
Furniture and fittings
56,783 GBP2025-03-31
54,200 GBP2024-03-31
Vehicles
11,530 GBP2025-03-31
47,575 GBP2024-03-31
Plant and equipment
499,088 GBP2025-03-31
463,669 GBP2024-03-31
Land and buildings
31,759 GBP2025-03-31
31,759 GBP2024-03-31
Property, Plant & Equipment - Disposals
-36,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
473,837 GBP2025-03-31
485,519 GBP2024-03-31
Furniture and fittings
47,528 GBP2025-03-31
45,214 GBP2024-03-31
Vehicles
10,607 GBP2025-03-31
45,450 GBP2024-03-31
Plant and equipment
415,702 GBP2025-03-31
394,855 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,392 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,314 GBP2024-04-01 ~ 2025-03-31
Vehicles
231 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
20,847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
31,759 GBP2025-03-31
31,759 GBP2024-03-31
Plant and equipment
83,386 GBP2025-03-31
68,814 GBP2024-03-31
Vehicles
923 GBP2025-03-31
2,125 GBP2024-03-31
Furniture and fittings
9,255 GBP2025-03-31
8,986 GBP2024-03-31
Finished Goods/Goods for Resale
56,056 GBP2025-03-31
63,700 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
120,864 GBP2025-03-31
112,293 GBP2024-03-31
Other Debtors
Amounts falling due within one year
37,669 GBP2024-03-31
Debtors
Amounts falling due within one year
120,864 GBP2025-03-31
149,962 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,959 GBP2025-03-31
758 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,051 GBP2025-03-31
37,860 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,428 GBP2025-03-31
11,751 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,777 GBP2025-03-31
11,490 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31