18129 - Printing N.e.c.
Property, Plant & Equipment
26,211 GBP2025-03-30
37,597 GBP2024-03-30
Investment Property
650,000 GBP2025-03-30
650,000 GBP2024-03-30
Fixed Assets - Investments
1,250 GBP2025-03-30
1,250 GBP2024-03-30
Fixed Assets
677,461 GBP2025-03-30
688,847 GBP2024-03-30
Total Inventories
10,000 GBP2025-03-30
10,000 GBP2024-03-30
Debtors
35,045 GBP2025-03-30
31,430 GBP2024-03-30
Cash at bank and in hand
3,011 GBP2025-03-30
10,918 GBP2024-03-30
Current Assets
48,056 GBP2025-03-30
52,348 GBP2024-03-30
Net Current Assets/Liabilities
-70,834 GBP2025-03-30
-147,028 GBP2024-03-30
Total Assets Less Current Liabilities
606,627 GBP2025-03-30
541,819 GBP2024-03-30
Net Assets/Liabilities
332,275 GBP2025-03-30
368,345 GBP2024-03-30
Equity
Called up share capital
4,701 GBP2025-03-30
4,701 GBP2024-03-30
Share premium
1,025,300 GBP2025-03-30
1,025,300 GBP2024-03-30
Retained earnings (accumulated losses)
-697,726 GBP2025-03-30
-661,656 GBP2024-03-30
Average Number of Employees
52024-03-31 ~ 2025-03-30
62023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
778,234 GBP2025-03-30
778,234 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
778,234 GBP2025-03-30
778,234 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,136 GBP2024-03-30
Plant and equipment
147,205 GBP2025-03-30
147,205 GBP2024-03-30
Furniture and fittings
23,263 GBP2025-03-30
23,263 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
188,186 GBP2025-03-30
184,604 GBP2024-03-30
Computers
3,582 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,136 GBP2024-03-30
Plant and equipment
121,755 GBP2025-03-30
112,685 GBP2024-03-30
Furniture and fittings
22,502 GBP2025-03-30
16,604 GBP2024-03-30
Computers
3,582 GBP2025-03-30
3,582 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,975 GBP2025-03-30
147,007 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,070 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
5,898 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,968 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
25,450 GBP2025-03-30
34,520 GBP2024-03-30
Furniture and fittings
761 GBP2025-03-30
6,659 GBP2024-03-30
Computers
-3,582 GBP2024-03-30
Investment Property - Fair Value Model
650,000 GBP2024-03-30
Investments in Subsidiaries
Cost valuation
1,250 GBP2025-03-30
1,250 GBP2024-03-30
Investments in Subsidiaries
1,250 GBP2025-03-30
1,250 GBP2024-03-30
Other types of inventories not specified separately
10,000 GBP2025-03-30
10,000 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
11,617 GBP2025-03-30
17,779 GBP2024-03-30
Trade Creditors/Trade Payables
Current
52,768 GBP2025-03-30
39,272 GBP2024-03-30
Other Taxation & Social Security Payable
Current
1,717 GBP2025-03-30
2,141 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
35,654 GBP2025-03-30
34,379 GBP2024-03-30
Other Remaining Borrowings
Non-current
238,698 GBP2025-03-30
139,095 GBP2024-03-30