18129 - Printing N.e.c.
Property, Plant & Equipment
13,773 GBP2025-03-31
20,293 GBP2024-03-31
Total Inventories
5,920 GBP2025-03-31
23,643 GBP2024-03-31
Debtors
1,401,467 GBP2025-03-31
1,525,370 GBP2024-03-31
Cash at bank and in hand
379,926 GBP2025-03-31
311,884 GBP2024-03-31
Current Assets
1,787,313 GBP2025-03-31
1,860,897 GBP2024-03-31
Creditors
Current
311,632 GBP2025-03-31
452,221 GBP2024-03-31
Net Current Assets/Liabilities
1,475,681 GBP2025-03-31
1,408,676 GBP2024-03-31
Total Assets Less Current Liabilities
1,489,454 GBP2025-03-31
1,428,969 GBP2024-03-31
Net Assets/Liabilities
1,486,880 GBP2025-03-31
1,424,956 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,485,880 GBP2025-03-31
1,423,956 GBP2024-03-31
Equity
1,486,880 GBP2025-03-31
1,424,956 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,886 GBP2025-03-31
68,859 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,113 GBP2025-03-31
48,566 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,947 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,773 GBP2025-03-31
20,293 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
368,730 GBP2025-03-31
448,851 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
998,367 GBP2025-03-31
1,025,281 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
34,370 GBP2025-03-31
51,238 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,401,467 GBP2025-03-31
1,525,370 GBP2024-03-31
Trade Creditors/Trade Payables
Current
219,527 GBP2025-03-31
309,962 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,797 GBP2025-03-31
52,829 GBP2024-03-31
Other Creditors
Current
63,308 GBP2025-03-31
89,430 GBP2024-03-31