18129 - Printing N.e.c.
Property, Plant & Equipment
34,911 GBP2025-03-31
45,478 GBP2024-03-31
Total Inventories
66,448 GBP2025-03-31
86,141 GBP2024-03-31
Debtors
386,311 GBP2025-03-31
413,311 GBP2024-03-31
Cash at bank and in hand
139,729 GBP2025-03-31
100,972 GBP2024-03-31
Current Assets
592,488 GBP2025-03-31
600,424 GBP2024-03-31
Net Current Assets/Liabilities
356,213 GBP2025-03-31
394,105 GBP2024-03-31
Total Assets Less Current Liabilities
391,124 GBP2025-03-31
439,583 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
391,024 GBP2025-03-31
439,483 GBP2024-03-31
Equity
391,124 GBP2025-03-31
439,583 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
48,142 GBP2025-03-31
48,142 GBP2024-03-31
Other
97,688 GBP2025-03-31
96,883 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
145,830 GBP2025-03-31
145,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,705 GBP2025-03-31
28,890 GBP2024-03-31
Other
77,214 GBP2025-03-31
70,657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,919 GBP2025-03-31
99,547 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,815 GBP2024-04-01 ~ 2025-03-31
Other
6,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
14,437 GBP2025-03-31
19,252 GBP2024-03-31
Other
20,474 GBP2025-03-31
26,226 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
386,311 GBP2025-03-31
388,195 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
25,116 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
386,311 GBP2025-03-31
413,311 GBP2024-03-31
Trade Creditors/Trade Payables
Current
161,747 GBP2025-03-31
125,062 GBP2024-03-31
Corporation Tax Payable
Current
45,012 GBP2025-03-31
43,388 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,216 GBP2025-03-31
31,501 GBP2024-03-31
Other Creditors
Current
7,300 GBP2025-03-31
6,368 GBP2024-03-31
Creditors
Current
236,275 GBP2025-03-31
206,319 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31