18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
272,024 GBP2025-03-31
280,697 GBP2024-03-31
Fixed Assets
272,024 GBP2025-03-31
280,697 GBP2024-03-31
Total Inventories
130,000 GBP2025-03-31
130,000 GBP2024-03-31
Debtors
358,768 GBP2025-03-31
318,474 GBP2024-03-31
Cash at bank and in hand
333,596 GBP2025-03-31
262,915 GBP2024-03-31
Current Assets
822,364 GBP2025-03-31
711,389 GBP2024-03-31
Creditors
Current
332,026 GBP2025-03-31
299,277 GBP2024-03-31
Net Current Assets/Liabilities
490,338 GBP2025-03-31
412,112 GBP2024-03-31
Total Assets Less Current Liabilities
762,362 GBP2025-03-31
692,809 GBP2024-03-31
Net Assets/Liabilities
754,362 GBP2025-03-31
684,209 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
754,262 GBP2025-03-31
684,109 GBP2024-03-31
Equity
754,362 GBP2025-03-31
684,209 GBP2024-03-31
Average Number of Employees
502024-04-01 ~ 2025-03-31
492023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
348,290 GBP2025-03-31
348,290 GBP2024-03-31
Furniture and fittings
127,632 GBP2025-03-31
125,707 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
475,922 GBP2025-03-31
473,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,106 GBP2025-03-31
94,841 GBP2024-03-31
Furniture and fittings
102,792 GBP2025-03-31
98,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,898 GBP2025-03-31
193,300 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,265 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
247,184 GBP2025-03-31
253,449 GBP2024-03-31
Furniture and fittings
24,840 GBP2025-03-31
27,248 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
248,605 GBP2025-03-31
242,120 GBP2024-03-31
Other Debtors
Current
54,777 GBP2025-03-31
Prepayments
Current
55,386 GBP2025-03-31
76,354 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
358,768 GBP2025-03-31
Current, Amounts falling due within one year
318,474 GBP2024-03-31
Trade Creditors/Trade Payables
Current
152,414 GBP2025-03-31
136,855 GBP2024-03-31
Corporation Tax Payable
Current
85,970 GBP2025-03-31
63,662 GBP2024-03-31
Other Taxation & Social Security Payable
Current
64,559 GBP2025-03-31
57,710 GBP2024-03-31
Accrued Liabilities
Current
29,083 GBP2025-03-31
33,091 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31