18129 - Printing N.e.c.
Property, Plant & Equipment
43,140 GBP2025-03-31
84,693 GBP2024-03-31
Debtors
166,715 GBP2025-03-31
219,478 GBP2024-03-31
Cash at bank and in hand
183,598 GBP2025-03-31
260,091 GBP2024-03-31
Current Assets
360,593 GBP2025-03-31
485,414 GBP2024-03-31
Creditors
Amounts falling due within one year
-136,283 GBP2025-03-31
-97,700 GBP2024-03-31
Net Current Assets/Liabilities
224,310 GBP2025-03-31
387,714 GBP2024-03-31
Total Assets Less Current Liabilities
267,450 GBP2025-03-31
472,407 GBP2024-03-31
Net Assets/Liabilities
267,189 GBP2025-03-31
456,998 GBP2024-03-31
Equity
Called up share capital
130 GBP2025-03-31
130 GBP2024-03-31
Share premium
4,896 GBP2025-03-31
4,896 GBP2024-03-31
Capital redemption reserve
74 GBP2025-03-31
74 GBP2024-03-31
Retained earnings (accumulated losses)
262,089 GBP2025-03-31
451,898 GBP2024-03-31
Equity
267,189 GBP2025-03-31
456,998 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,559 GBP2025-03-31
80,559 GBP2024-03-31
Other
663,755 GBP2025-03-31
932,329 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
744,314 GBP2025-03-31
1,012,888 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-274,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-274,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,165 GBP2025-03-31
74,089 GBP2024-03-31
Other
623,009 GBP2025-03-31
854,106 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
701,174 GBP2025-03-31
928,195 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,076 GBP2024-04-01 ~ 2025-03-31
Other
43,407 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-274,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-274,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,394 GBP2025-03-31
6,470 GBP2024-03-31
Other
40,746 GBP2025-03-31
78,223 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
136,279 GBP2025-03-31
188,557 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
30,436 GBP2025-03-31
30,921 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
166,715 GBP2025-03-31
219,478 GBP2024-03-31
Trade Creditors/Trade Payables
Current
57,237 GBP2025-03-31
55,374 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,356 GBP2025-03-31
13,140 GBP2024-03-31
Other Creditors
Current
65,690 GBP2025-03-31
29,186 GBP2024-03-31
Creditors
Current
136,283 GBP2025-03-31
97,700 GBP2024-03-31