18129 - Printing N.e.c.
Property, Plant & Equipment
71,717 GBP2025-03-31
71,759 GBP2024-03-31
Debtors
3,257 GBP2025-03-31
7,009 GBP2024-03-31
Cash at bank and in hand
10,447 GBP2025-03-31
7,617 GBP2024-03-31
Current Assets
13,704 GBP2025-03-31
14,626 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-42,025 GBP2025-03-31
Net Current Assets/Liabilities
-28,321 GBP2025-03-31
-37,635 GBP2024-03-31
Total Assets Less Current Liabilities
43,396 GBP2025-03-31
34,124 GBP2024-03-31
Equity
Called up share capital
27 GBP2025-03-31
27 GBP2024-03-31
Capital redemption reserve
9 GBP2025-03-31
9 GBP2024-03-31
Retained earnings (accumulated losses)
43,360 GBP2025-03-31
34,088 GBP2024-03-31
Equity
43,396 GBP2025-03-31
34,124 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,862 GBP2024-03-31
Furniture and fittings
495 GBP2024-03-31
Computers
1,338 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,658 GBP2025-03-31
5,622 GBP2024-03-31
Furniture and fittings
460 GBP2025-03-31
454 GBP2024-03-31
Computers
1,338 GBP2025-03-31
1,338 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,456 GBP2025-03-31
7,414 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
36 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
71,478 GBP2025-03-31
71,478 GBP2024-03-31
Plant and equipment
204 GBP2025-03-31
240 GBP2024-03-31
Furniture and fittings
35 GBP2025-03-31
41 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,147 GBP2025-03-31
5,955 GBP2024-03-31
Prepayments/Accrued Income
Current
1,110 GBP2025-03-31
1,054 GBP2024-03-31
Corporation Tax Payable
Current
2,411 GBP2025-03-31
2,231 GBP2024-03-31
Other Taxation & Social Security Payable
Current
694 GBP2025-03-31
867 GBP2024-03-31
Other Creditors
Current
33,094 GBP2025-03-31
41,355 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,826 GBP2025-03-31
7,808 GBP2024-03-31
Creditors
Current
42,025 GBP2025-03-31
52,261 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27 shares2025-03-31
27 shares2024-03-31