18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
75,112 GBP2025-03-31
95,468 GBP2024-03-31
Fixed Assets
75,112 GBP2025-03-31
95,468 GBP2024-03-31
Total Inventories
105,613 GBP2025-03-31
21,800 GBP2024-03-31
Debtors
113,725 GBP2025-03-31
181,755 GBP2024-03-31
Cash at bank and in hand
443,986 GBP2025-03-31
504,840 GBP2024-03-31
Current Assets
663,324 GBP2025-03-31
708,395 GBP2024-03-31
Net Current Assets/Liabilities
432,114 GBP2025-03-31
486,907 GBP2024-03-31
Total Assets Less Current Liabilities
507,226 GBP2025-03-31
582,375 GBP2024-03-31
Net Assets/Liabilities
480,694 GBP2025-03-31
527,185 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Retained earnings (accumulated losses)
480,591 GBP2025-03-31
527,082 GBP2024-03-31
Equity
480,694 GBP2025-03-31
527,185 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
45,003 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,003 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
378,738 GBP2025-03-31
377,238 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
303,626 GBP2025-03-31
281,770 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,856 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
75,112 GBP2025-03-31
95,468 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,382 GBP2025-03-31
177,677 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,343 GBP2025-03-31
4,078 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
113,725 GBP2025-03-31
181,755 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,618 GBP2025-03-31
10,648 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
11,579 GBP2025-03-31
18,702 GBP2024-03-31
Trade Creditors/Trade Payables
Current
180,747 GBP2025-03-31
136,497 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,601 GBP2025-03-31
37,366 GBP2024-03-31
Other Creditors
Current
23,665 GBP2025-03-31
18,275 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,894 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,532 GBP2025-03-31
45,296 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
103 shares2025-03-31