18129 - Printing N.e.c.
Property, Plant & Equipment
7,042 GBP2025-03-31
11,467 GBP2024-03-31
Fixed Assets
7,042 GBP2025-03-31
11,467 GBP2024-03-31
Total Inventories
15,041 GBP2025-03-31
14,983 GBP2024-03-31
Debtors
21,672 GBP2025-03-31
21,685 GBP2024-03-31
Cash at bank and in hand
12,064 GBP2025-03-31
26,555 GBP2024-03-31
Current Assets
48,777 GBP2025-03-31
63,223 GBP2024-03-31
Net Current Assets/Liabilities
23,887 GBP2025-03-31
39,132 GBP2024-03-31
Total Assets Less Current Liabilities
30,929 GBP2025-03-31
50,599 GBP2024-03-31
Net Assets/Liabilities
30,929 GBP2025-03-31
50,599 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
30,927 GBP2025-03-31
50,597 GBP2024-03-31
Equity
30,929 GBP2025-03-31
50,599 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,658 GBP2025-03-31
141,426 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
112,658 GBP2025-03-31
141,426 GBP2024-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-28,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-28,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,616 GBP2025-03-31
129,959 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,616 GBP2025-03-31
129,959 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,868 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,868 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,042 GBP2025-03-31
Finished Goods/Goods for Resale
15,041 GBP2025-03-31
14,983 GBP2024-03-31
Trade Debtors/Trade Receivables
6,129 GBP2025-03-31
6,200 GBP2024-03-31
Amounts owed by group undertakings and participating interests
2,491 GBP2025-03-31
2,491 GBP2024-03-31
Other Debtors
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Prepayments/Accrued Income
3,052 GBP2025-03-31
2,994 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,573 GBP2025-03-31
4,734 GBP2024-03-31
Taxation/Social Security Payable
13,319 GBP2025-03-31
18,190 GBP2024-03-31
Other Creditors
Amounts falling due within one year
335 GBP2025-03-31
216 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,663 GBP2025-03-31
951 GBP2024-03-31
Dividends Paid on Shares
42,032 GBP2024-04-01 ~ 2025-03-31
36,812 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
42,032 GBP2024-04-01 ~ 2025-03-31