18129 - Printing N.e.c.
Cost of Sales
-57,000 GBP2024-04-01 ~ 2025-03-31
-62,000 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-3,000 GBP2024-04-01 ~ 2025-03-31
-3,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-21,000 GBP2024-04-01 ~ 2025-03-31
-20,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-2,000 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
7,000 GBP2025-03-31
3,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
-6,000 GBP2025-03-31
-7,000 GBP2024-03-31
Net Current Assets/Liabilities
40,000 GBP2025-03-31
39,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
-1,000 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Capital redemption reserve
27,000 GBP2025-03-31
27,000 GBP2024-03-31
Retained earnings (accumulated losses)
28,000 GBP2025-03-31
30,000 GBP2024-03-31
Equity
30,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
4932024-04-01 ~ 2025-03-31
5412023-04-01 ~ 2024-03-31
Wages/Salaries
20,000 GBP2024-04-01 ~ 2025-03-31
20,000 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
22,000 GBP2024-04-01 ~ 2025-03-31
22,000 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Plant and equipment
27,000 GBP2025-03-31
25,000 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,000 GBP2025-03-31
59,000 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-3,000 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Plant and equipment
16,000 GBP2025-03-31
14,000 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,000 GBP2025-03-31
22,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,000 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-1,000 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,000 GBP2025-03-31
Prepayments
Current
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,000 GBP2025-03-31
14,000 GBP2024-03-31
Accrued Liabilities
Current
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Deferred Tax Liabilities
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Accelerated tax depreciation
0 GBP2023-03-31