18129 - Printing N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets
39,550 GBP2025-03-31
45,200 GBP2024-03-31
Property, Plant & Equipment
32,462 GBP2025-03-31
20,331 GBP2024-03-31
Fixed Assets
72,012 GBP2025-03-31
65,531 GBP2024-03-31
Total Inventories
750 GBP2025-03-31
750 GBP2024-03-31
Debtors
Current
114,564 GBP2025-03-31
110,015 GBP2024-03-31
Cash at bank and in hand
5,200 GBP2025-03-31
5,590 GBP2024-03-31
Current Assets
120,514 GBP2025-03-31
116,355 GBP2024-03-31
Net Current Assets/Liabilities
486 GBP2025-03-31
-1,521 GBP2024-03-31
Total Assets Less Current Liabilities
72,498 GBP2025-03-31
64,010 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-28,513 GBP2024-03-31
Net Assets/Liabilities
35,120 GBP2025-03-31
35,497 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
35,008 GBP2025-03-31
35,008 GBP2024-03-31
Retained earnings (accumulated losses)
12 GBP2025-03-31
389 GBP2024-03-31
Equity
35,120 GBP2025-03-31
35,497 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
113,000 GBP2025-03-31
113,000 GBP2024-03-31
Intangible Assets - Gross Cost
113,000 GBP2025-03-31
113,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,450 GBP2025-03-31
67,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
73,450 GBP2025-03-31
67,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,650 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,650 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
39,550 GBP2025-03-31
45,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,692 GBP2025-03-31
14,692 GBP2024-03-31
Tools/Equipment for furniture and fittings
42,087 GBP2025-03-31
29,019 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,779 GBP2025-03-31
43,711 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,317 GBP2025-03-31
23,380 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,317 GBP2025-03-31
23,380 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
14,692 GBP2025-03-31
14,692 GBP2024-03-31
Tools/Equipment for furniture and fittings
17,770 GBP2025-03-31
5,639 GBP2024-03-31
Other types of inventories not specified separately
750 GBP2025-03-31
750 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,474 GBP2025-03-31
Current, Amounts falling due within one year
26,320 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
93,063 GBP2025-03-31
Current, Amounts falling due within one year
83,668 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
114,564 GBP2025-03-31
Current, Amounts falling due within one year
110,015 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
58,891 GBP2024-03-31
Non-current, Amounts falling due after one year
28,513 GBP2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Non-current
27,250 GBP2025-03-31
28,513 GBP2024-03-31
Total Borrowings
Non-current
37,378 GBP2025-03-31
28,513 GBP2024-03-31
Bank Overdrafts
Current
2,152 GBP2025-03-31
3,933 GBP2024-03-31
Other Remaining Borrowings
Current
48,155 GBP2025-03-31
54,958 GBP2024-03-31
Total Borrowings
Current
55,246 GBP2025-03-31
58,891 GBP2024-03-31