18129 - Printing N.e.c.
Property, Plant & Equipment
1,364,491 GBP2025-03-31
1,367,221 GBP2024-03-31
Fixed Assets - Investments
250 GBP2025-03-31
250 GBP2024-03-31
Investment Property
845,000 GBP2025-03-31
845,000 GBP2024-03-31
Fixed Assets
2,209,741 GBP2025-03-31
2,212,471 GBP2024-03-31
Total Inventories
34,500 GBP2025-03-31
38,350 GBP2024-03-31
Debtors
9,270 GBP2025-03-31
67,862 GBP2024-03-31
Cash at bank and in hand
37,917 GBP2025-03-31
Current Assets
81,687 GBP2025-03-31
106,212 GBP2024-03-31
Net Current Assets/Liabilities
13,891 GBP2025-03-31
-19,987 GBP2024-03-31
Total Assets Less Current Liabilities
2,223,632 GBP2025-03-31
2,192,484 GBP2024-03-31
Net Assets/Liabilities
1,969,988 GBP2025-03-31
1,938,840 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,165,623 GBP2025-03-31
1,138,423 GBP2024-03-31
Retained earnings (accumulated losses)
234,873 GBP2025-03-31
230,925 GBP2024-03-31
Equity
1,969,988 GBP2025-03-31
1,938,840 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
136,830 GBP2025-03-31
136,830 GBP2024-03-31
Intangible Assets - Gross Cost
136,830 GBP2025-03-31
136,830 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
136,830 GBP2025-03-31
136,830 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
136,830 GBP2025-03-31
136,830 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,360,000 GBP2025-03-31
1,360,000 GBP2024-03-31
Vehicles
44,800 GBP2025-03-31
44,800 GBP2024-03-31
Tools/Equipment for furniture and fittings
77,324 GBP2025-03-31
77,324 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,482,124 GBP2025-03-31
1,482,124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
41,276 GBP2025-03-31
38,717 GBP2024-03-31
Tools/Equipment for furniture and fittings
76,357 GBP2025-03-31
76,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,633 GBP2025-03-31
114,903 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,200 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,559 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,360,000 GBP2025-03-31
1,360,000 GBP2024-03-31
Vehicles
3,524 GBP2025-03-31
6,083 GBP2024-03-31
Tools/Equipment for furniture and fittings
967 GBP2025-03-31
1,138 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
250 GBP2025-03-31
250 GBP2024-03-31
Non-current
250 GBP2025-03-31
250 GBP2024-03-31
Finished Goods/Goods for Resale
34,500 GBP2025-03-31
38,350 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,527 GBP2025-03-31
26,462 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,743 GBP2025-03-31
41,400 GBP2024-03-31
Debtors
Amounts falling due within one year
9,270 GBP2025-03-31
67,862 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,164 GBP2025-03-31
64,669 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,691 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
198 GBP2025-03-31
260 GBP2024-03-31
Other Creditors
Amounts falling due within one year
54,480 GBP2025-03-31
50,835 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,954 GBP2025-03-31
3,744 GBP2024-03-31
Net Deferred Tax Liability/Asset
253,644 GBP2025-03-31
253,644 GBP2024-03-31
Equity
Other miscellaneous reserve
569,392 GBP2025-03-31
569,392 GBP2024-03-31