18129 - Printing N.e.c.
Property, Plant & Equipment
17,462 GBP2025-03-31
25,342 GBP2024-03-31
Fixed Assets
17,462 GBP2025-03-31
25,342 GBP2024-03-31
Total Inventories
11,604 GBP2025-03-31
12,674 GBP2024-03-31
Debtors
42,554 GBP2025-03-31
44,148 GBP2024-03-31
Cash at bank and in hand
9,236 GBP2025-03-31
6,323 GBP2024-03-31
Current Assets
63,394 GBP2025-03-31
63,145 GBP2024-03-31
Net Current Assets/Liabilities
39,902 GBP2025-03-31
40,507 GBP2024-03-31
Total Assets Less Current Liabilities
57,364 GBP2025-03-31
65,849 GBP2024-03-31
Net Assets/Liabilities
57,364 GBP2025-03-31
65,849 GBP2024-03-31
Equity
Called up share capital
1,092 GBP2025-03-31
1,092 GBP2024-03-31
Share premium
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Retained earnings (accumulated losses)
47,272 GBP2025-03-31
55,757 GBP2024-03-31
Equity
57,364 GBP2025-03-31
65,849 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
302,912 GBP2025-03-31
334,150 GBP2024-04-01
Tools/Equipment for furniture and fittings
23,098 GBP2025-03-31
23,098 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
326,010 GBP2025-03-31
357,248 GBP2024-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-31,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-31,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
286,177 GBP2025-03-31
309,717 GBP2024-04-01
Tools/Equipment for furniture and fittings
22,371 GBP2025-03-31
22,189 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,548 GBP2025-03-31
331,906 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,632 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,735 GBP2025-03-31
Tools/Equipment for furniture and fittings
727 GBP2025-03-31
Finished Goods/Goods for Resale
11,604 GBP2025-03-31
12,674 GBP2024-03-31
Trade Debtors/Trade Receivables
4,870 GBP2025-03-31
6,497 GBP2024-03-31
Amounts owed by group undertakings and participating interests
11,450 GBP2025-03-31
14,508 GBP2024-03-31
Other Debtors
8,813 GBP2025-03-31
8,813 GBP2024-03-31
Prepayments/Accrued Income
17,421 GBP2025-03-31
14,330 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,420 GBP2025-03-31
4,748 GBP2024-03-31
Taxation/Social Security Payable
8,564 GBP2025-03-31
15,160 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,189 GBP2025-03-31
373 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,319 GBP2025-03-31
2,357 GBP2024-03-31
Dividends Paid on Shares
9,719 GBP2024-04-01 ~ 2025-03-31
33,367 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
9,719 GBP2024-04-01 ~ 2025-03-31