18129 - Printing N.e.c.
Property, Plant & Equipment
17,289 GBP2025-03-31
18,600 GBP2024-03-31
Total Inventories
11,345 GBP2025-03-31
11,479 GBP2024-03-31
Debtors
6,692 GBP2025-03-31
7,546 GBP2024-03-31
Cash at bank and in hand
35,493 GBP2025-03-31
24,363 GBP2024-03-31
Current Assets
53,530 GBP2025-03-31
43,388 GBP2024-03-31
Net Current Assets/Liabilities
44,745 GBP2025-03-31
33,969 GBP2024-03-31
Total Assets Less Current Liabilities
62,034 GBP2025-03-31
52,569 GBP2024-03-31
Net Assets/Liabilities
62,034 GBP2025-03-31
52,569 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,455 GBP2024-04-01 ~ 2025-03-31
1,450 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Furniture and fittings
7,255 GBP2025-03-31
7,111 GBP2024-03-31
Computers
43,651 GBP2025-03-31
43,651 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,906 GBP2025-03-31
57,762 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,116 GBP2025-03-31
7,111 GBP2024-03-31
Computers
33,501 GBP2025-03-31
32,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,617 GBP2025-03-31
39,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2024-04-01 ~ 2025-03-31
Computers
1,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Furniture and fittings
139 GBP2025-03-31
Computers
10,150 GBP2025-03-31
11,600 GBP2024-03-31
Merchandise
11,345 GBP2025-03-31
11,479 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,964 GBP2025-03-31
6,752 GBP2024-03-31
Debtors
Amounts falling due within one year
6,692 GBP2025-03-31
7,546 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,335 GBP2025-03-31
4,515 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
480 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
2,379 GBP2025-03-31
3,302 GBP2024-03-31