18129 - Printing N.e.c.
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
49,048 GBP2025-03-31
59,413 GBP2024-03-31
Fixed Assets - Investments
126,374 GBP2025-03-31
126,374 GBP2024-03-31
Investment Property
789,710 GBP2025-03-31
434,233 GBP2024-03-31
Fixed Assets
965,132 GBP2025-03-31
620,020 GBP2024-03-31
Debtors
57,655 GBP2025-03-31
35,433 GBP2024-03-31
Cash at bank and in hand
1,048,943 GBP2025-03-31
1,373,411 GBP2024-03-31
Current Assets
1,106,598 GBP2025-03-31
1,408,844 GBP2024-03-31
Creditors
Current
91,691 GBP2025-03-31
66,702 GBP2024-03-31
Net Current Assets/Liabilities
1,014,907 GBP2025-03-31
1,342,142 GBP2024-03-31
Total Assets Less Current Liabilities
1,980,039 GBP2025-03-31
1,962,162 GBP2024-03-31
Net Assets/Liabilities
1,967,777 GBP2025-03-31
1,947,333 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Capital redemption reserve
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,967,577 GBP2025-03-31
1,947,133 GBP2024-03-31
Equity
1,967,777 GBP2025-03-31
1,947,333 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,846 GBP2025-03-31
9,846 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
9,846 GBP2025-03-31
9,846 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,791 GBP2025-03-31
18,791 GBP2024-03-31
Motor vehicles
43,526 GBP2025-03-31
43,526 GBP2024-03-31
Computers
4,853 GBP2025-03-31
3,225 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
390,002 GBP2025-03-31
388,374 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,232 GBP2025-03-31
4,016 GBP2024-03-31
Motor vehicles
19,043 GBP2025-03-31
10,884 GBP2024-03-31
Computers
2,693 GBP2025-03-31
1,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,954 GBP2025-03-31
328,961 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,216 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,159 GBP2024-04-01 ~ 2025-03-31
Computers
1,618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,559 GBP2025-03-31
14,775 GBP2024-03-31
Motor vehicles
24,483 GBP2025-03-31
32,642 GBP2024-03-31
Computers
2,160 GBP2025-03-31
2,150 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
126,374 GBP2024-03-31
Investments in Group Undertakings
126,374 GBP2025-03-31
126,374 GBP2024-03-31
Investment Property - Fair Value Model
789,710 GBP2025-03-31
434,233 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,400 GBP2025-03-31
Amounts falling due within one year, Current
15,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
42,361 GBP2025-03-31
20,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,894 GBP2025-03-31
Amounts falling due within one year, Current
433 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
57,655 GBP2025-03-31
Amounts falling due within one year, Current
35,433 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,082 GBP2025-03-31
644 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,498 GBP2025-03-31
30,477 GBP2024-03-31
Other Creditors
Current
53,111 GBP2025-03-31
35,581 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31