18129 - Printing N.e.c.
Property, Plant & Equipment
0 GBP2025-12-31
71,717 GBP2025-03-31
Debtors
159,369 GBP2025-12-31
3,257 GBP2025-03-31
Cash at bank and in hand
40,312 GBP2025-12-31
10,447 GBP2025-03-31
Current Assets
199,681 GBP2025-12-31
13,704 GBP2025-03-31
Net Current Assets/Liabilities
194,469 GBP2025-12-31
-28,321 GBP2025-03-31
Total Assets Less Current Liabilities
194,469 GBP2025-12-31
43,396 GBP2025-03-31
Equity
Called up share capital
27 GBP2025-12-31
27 GBP2025-03-31
Capital redemption reserve
9 GBP2025-12-31
9 GBP2025-03-31
Retained earnings (accumulated losses)
194,433 GBP2025-12-31
43,360 GBP2025-03-31
Equity
194,469 GBP2025-12-31
43,396 GBP2025-03-31
Average Number of Employees
22025-04-01 ~ 2025-12-31
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-12-31
71,478 GBP2025-03-31
Plant and equipment
0 GBP2025-12-31
5,862 GBP2025-03-31
Furniture and fittings
0 GBP2025-12-31
495 GBP2025-03-31
Computers
0 GBP2025-12-31
1,338 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-12-31
79,173 GBP2025-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,862 GBP2025-04-01 ~ 2025-12-31
Furniture and fittings
-495 GBP2025-04-01 ~ 2025-12-31
Computers
-1,338 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-79,173 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-12-31
0 GBP2025-03-31
Plant and equipment
0 GBP2025-12-31
5,658 GBP2025-03-31
Furniture and fittings
0 GBP2025-12-31
460 GBP2025-03-31
Computers
0 GBP2025-12-31
1,338 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-12-31
7,456 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2025-04-01 ~ 2025-12-31
Furniture and fittings
4 GBP2025-04-01 ~ 2025-12-31
Computers
0 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,680 GBP2025-04-01 ~ 2025-12-31
Furniture and fittings
-464 GBP2025-04-01 ~ 2025-12-31
Computers
-1,338 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,482 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-12-31
204 GBP2025-03-31
Furniture and fittings
0 GBP2025-12-31
35 GBP2025-03-31
Computers
0 GBP2025-12-31
0 GBP2025-03-31
Land and buildings
71,478 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
2,147 GBP2025-03-31
Prepayments/Accrued Income
Current
0 GBP2025-12-31
1,110 GBP2025-03-31
Corporation Tax Payable
Current
3,712 GBP2025-12-31
2,411 GBP2025-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-12-31
694 GBP2025-03-31
Other Creditors
Current
0 GBP2025-12-31
33,094 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-12-31
5,826 GBP2025-03-31
Creditors
Current
5,212 GBP2025-12-31
42,025 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-04-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27 shares2025-12-31
27 shares2025-03-31