18129 - Printing N.e.c.
Property, Plant & Equipment
89,547 GBP2025-03-31
89,191 GBP2024-03-31
Total Inventories
1,750 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
6,811 GBP2025-03-31
9,766 GBP2024-03-31
Cash at bank and in hand
55,469 GBP2025-03-31
40,838 GBP2024-03-31
Current Assets
64,030 GBP2025-03-31
52,604 GBP2024-03-31
Net Current Assets/Liabilities
40,655 GBP2025-03-31
30,536 GBP2024-03-31
Total Assets Less Current Liabilities
130,202 GBP2025-03-31
119,727 GBP2024-03-31
Net Assets/Liabilities
129,949 GBP2025-03-31
119,542 GBP2024-03-31
Equity
Called up share capital
12,500 GBP2025-03-31
12,500 GBP2024-03-31
Retained earnings (accumulated losses)
117,449 GBP2025-03-31
107,042 GBP2024-03-31
Equity
129,949 GBP2025-03-31
119,542 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
129,037 GBP2025-03-31
129,037 GBP2024-03-31
Other
89,983 GBP2025-03-31
91,767 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
219,020 GBP2025-03-31
220,804 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-2,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,821 GBP2025-03-31
40,821 GBP2024-03-31
Other
88,652 GBP2025-03-31
90,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,473 GBP2025-03-31
131,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 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
-2,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
88,216 GBP2025-03-31
88,216 GBP2024-03-31
Other
1,331 GBP2025-03-31
975 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,731 GBP2025-03-31
9,492 GBP2024-03-31
Prepayments/Accrued Income
Current
80 GBP2025-03-31
274 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,811 GBP2025-03-31
9,766 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,935 GBP2025-03-31
223 GBP2024-03-31
Corporation Tax Payable
Current
3,546 GBP2025-03-31
2,945 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,749 GBP2025-03-31
4,413 GBP2024-03-31
Other Creditors
Current
9,376 GBP2025-03-31
9,362 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,769 GBP2025-03-31
5,125 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2025-03-31
25,000 shares2024-03-31