18129 - Printing N.e.c.
Property, Plant & Equipment
22,906 GBP2025-03-31
37,808 GBP2024-03-31
Fixed Assets
22,906 GBP2025-03-31
37,808 GBP2024-03-31
Total Inventories
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
58,434 GBP2025-03-31
70,651 GBP2024-03-31
Cash at bank and in hand
19,783 GBP2025-03-31
11,964 GBP2024-03-31
Current Assets
98,217 GBP2025-03-31
102,615 GBP2024-03-31
Creditors
Current
134,806 GBP2025-03-31
124,894 GBP2024-03-31
Net Current Assets/Liabilities
-36,589 GBP2025-03-31
-22,279 GBP2024-03-31
Total Assets Less Current Liabilities
-13,683 GBP2025-03-31
15,529 GBP2024-03-31
Creditors
Non-current
-15,400 GBP2025-03-31
-41,800 GBP2024-03-31
Net Assets/Liabilities
-33,245 GBP2025-03-31
-33,237 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-33,345 GBP2025-03-31
-33,337 GBP2024-03-31
Equity
-33,245 GBP2025-03-31
-33,237 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
Other than goodwill
46,724 GBP2024-03-31
Intangible Assets - Gross Cost
146,724 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
Other than goodwill
46,724 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
146,724 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,705 GBP2025-03-31
64,705 GBP2024-03-31
Plant and equipment
650,777 GBP2025-03-31
671,113 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
715,482 GBP2025-03-31
735,818 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-21,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,663 GBP2025-03-31
61,051 GBP2024-03-31
Plant and equipment
628,913 GBP2025-03-31
636,959 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
692,576 GBP2025-03-31
698,010 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,612 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
12,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,042 GBP2025-03-31
3,654 GBP2024-03-31
Plant and equipment
21,864 GBP2025-03-31
34,154 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
9,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
9,996 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
-1 GBP2025-03-31
-1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,769 GBP2025-03-31
Amounts falling due within one year, Current
54,974 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,345 GBP2025-03-31
Amounts falling due within one year, Current
7,047 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
58,434 GBP2025-03-31
Amounts falling due within one year, Current
70,651 GBP2024-03-31
Trade Creditors/Trade Payables
Current
64,853 GBP2025-03-31
69,211 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,003 GBP2025-03-31
21,824 GBP2024-03-31
Other Creditors
Current
52,950 GBP2025-03-31
33,859 GBP2024-03-31
Non-current
15,400 GBP2025-03-31
41,800 GBP2024-03-31