18129 - Printing N.e.c.
Property, Plant & Equipment
883,204 GBP2025-09-30
918,721 GBP2024-09-30
Fixed Assets - Investments
57,000 GBP2025-09-30
57,000 GBP2024-09-30
Fixed Assets
940,204 GBP2025-09-30
975,721 GBP2024-09-30
Debtors
326,173 GBP2025-09-30
379,574 GBP2024-09-30
Cash at bank and in hand
77,281 GBP2025-09-30
78,400 GBP2024-09-30
Current Assets
482,954 GBP2025-09-30
563,476 GBP2024-09-30
Net Current Assets/Liabilities
247,705 GBP2025-09-30
291,948 GBP2024-09-30
Total Assets Less Current Liabilities
1,187,909 GBP2025-09-30
1,267,669 GBP2024-09-30
Net Assets/Liabilities
1,082,830 GBP2025-09-30
1,116,245 GBP2024-09-30
Equity
Called up share capital
3,076 GBP2025-09-30
3,076 GBP2024-09-30
Retained earnings (accumulated losses)
1,079,754 GBP2025-09-30
1,113,169 GBP2024-09-30
Equity
1,082,830 GBP2025-09-30
1,116,245 GBP2024-09-30
Average Number of Employees
212024-10-01 ~ 2025-09-30
212023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-09-30
Intangible Assets
Net goodwill
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,049,002 GBP2025-09-30
1,049,002 GBP2024-09-30
Other
2,159,350 GBP2025-09-30
2,149,267 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
3,208,352 GBP2025-09-30
3,198,269 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-10-01 ~ 2025-09-30
Other
-17,867 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-17,867 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
271,347 GBP2025-09-30
260,856 GBP2024-09-30
Other
2,053,801 GBP2025-09-30
2,018,692 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,325,148 GBP2025-09-30
2,279,548 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,491 GBP2024-10-01 ~ 2025-09-30
Other
52,976 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,467 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-10-01 ~ 2025-09-30
Other
-17,867 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,867 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
777,655 GBP2025-09-30
788,146 GBP2024-09-30
Other
105,549 GBP2025-09-30
130,575 GBP2024-09-30
Investments in group undertakings and participating interests
57,000 GBP2025-09-30
57,000 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
270,186 GBP2025-09-30
330,446 GBP2024-09-30
Other Debtors
Amounts falling due within one year
5,096 GBP2025-09-30
5,718 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
275,282 GBP2025-09-30
Amounts falling due within one year, Current
336,164 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
55,347 GBP2025-09-30
86,634 GBP2024-09-30
Trade Creditors/Trade Payables
Current
88,927 GBP2025-09-30
94,969 GBP2024-09-30
Other Taxation & Social Security Payable
Current
23,471 GBP2025-09-30
22,562 GBP2024-09-30
Other Creditors
Current
67,504 GBP2025-09-30
67,363 GBP2024-09-30
Creditors
235,249 GBP2025-09-30
271,528 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
5,984 GBP2025-09-30
48,150 GBP2024-09-30
Other Creditors
Non-current
88,575 GBP2025-09-30
90,750 GBP2024-09-30
Creditors
Current
94,559 GBP2025-09-30
138,900 GBP2024-09-30
HART & CLOUGH LIMITED
InfoRegistered number 00233722Ezra House, West 26 Business Park, Cleckheaton, West Yorkshire BD19 4TQ
PRIVATE LIMITED COMPANY incorporated on 1928-10-01 (97 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-22
CIF 0HART & CLOUGH LTD
SRegistered number 233722
Ezra House, West 26 Business Park, Cleckheaton, West Yorkshire, United Kingdom, BD19 4TQ
Privte Company Limited By Shares in Uk Company Register, United Kingdom
CIF 1 HART & CLOUGH LTD
SRegistered number 233722
Ezra House, West 26 Industrial Estate, Cleckheaton, United Kingdom, BD19 4TQ
Private Company Limited By Shares in Uk Company Register, Uited Kingdom
CIF 2 HART & CLOUGH
SRegistered number 233722
Ezra House, West 26 Business Park, Cleckheaton, United Kingdom, BD19 4TQ
Private Company Limited By Shares in Uk Company Register, United Kingdom
CIF 3