18129 - Printing N.e.c.
Property, Plant & Equipment
35,541 GBP2025-03-31
47,169 GBP2024-03-31
Fixed Assets
35,541 GBP2025-03-31
47,169 GBP2024-03-31
Total Inventories
15,500 GBP2025-03-31
12,563 GBP2024-03-31
Debtors
133,981 GBP2025-03-31
150,876 GBP2024-03-31
Cash at bank and in hand
107,785 GBP2025-03-31
237,633 GBP2024-03-31
Current Assets
257,266 GBP2025-03-31
401,072 GBP2024-03-31
Net Current Assets/Liabilities
175,850 GBP2025-03-31
311,771 GBP2024-03-31
Total Assets Less Current Liabilities
211,391 GBP2025-03-31
358,940 GBP2024-03-31
Net Assets/Liabilities
211,391 GBP2025-03-31
347,148 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
210,391 GBP2025-03-31
346,148 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
175,686 GBP2025-03-31
206,405 GBP2024-03-31
Furniture and fittings
27,972 GBP2025-03-31
41,282 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
203,658 GBP2025-03-31
247,687 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,719 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-13,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-44,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,593 GBP2025-03-31
167,644 GBP2024-03-31
Furniture and fittings
21,524 GBP2025-03-31
32,874 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,117 GBP2025-03-31
200,518 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,668 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,719 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-13,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
29,093 GBP2025-03-31
38,761 GBP2024-03-31
Furniture and fittings
6,448 GBP2025-03-31
8,408 GBP2024-03-31
Other types of inventories not specified separately
15,500 GBP2025-03-31
12,563 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
76,928 GBP2025-03-31
127,367 GBP2024-03-31
Trade Creditors/Trade Payables
Current
35,064 GBP2025-03-31
19,151 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,254 GBP2025-03-31
19,416 GBP2024-03-31