18129 - Printing N.e.c.
Property, Plant & Equipment
11,633 GBP2025-03-31
17,114 GBP2024-03-31
Fixed Assets
11,633 GBP2025-03-31
17,114 GBP2024-03-31
Total Inventories
2,050 GBP2025-03-31
2,225 GBP2024-03-31
Debtors
28,705 GBP2025-03-31
30,132 GBP2024-03-31
Cash at bank and in hand
27,528 GBP2025-03-31
29,696 GBP2024-03-31
Current Assets
58,283 GBP2025-03-31
62,053 GBP2024-03-31
Net Current Assets/Liabilities
20,498 GBP2025-03-31
22,267 GBP2024-03-31
Total Assets Less Current Liabilities
32,131 GBP2025-03-31
39,381 GBP2024-03-31
Net Assets/Liabilities
32,131 GBP2025-03-31
39,381 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Capital redemption reserve
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
31,131 GBP2025-03-31
38,381 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
201 GBP2024-03-31
Plant and equipment
238,435 GBP2025-03-31
237,435 GBP2024-03-31
Motor vehicles
31,958 GBP2025-03-31
31,958 GBP2024-03-31
Furniture and fittings
10,580 GBP2025-03-31
10,580 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
281,174 GBP2025-03-31
280,174 GBP2024-03-31
Land and buildings, Owned/Freehold
201 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
234,309 GBP2025-03-31
233,278 GBP2024-03-31
Motor vehicles
24,653 GBP2025-03-31
19,203 GBP2024-03-31
Furniture and fittings
10,579 GBP2025-03-31
10,579 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,541 GBP2025-03-31
263,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,031 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
201 GBP2025-03-31
Plant and equipment
4,126 GBP2025-03-31
4,157 GBP2024-03-31
Motor vehicles
7,305 GBP2025-03-31
12,755 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Owned/Freehold, Land and buildings
201 GBP2024-03-31
Finished Goods
2,050 GBP2025-03-31
2,225 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,705 GBP2025-03-31
30,132 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,045 GBP2025-03-31
32,764 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,903 GBP2025-03-31
5,637 GBP2024-03-31