18129 - Printing N.e.c.
Property, Plant & Equipment
3,728 GBP2025-03-31
3,250 GBP2024-03-31
Debtors
51,706 GBP2025-03-31
70,437 GBP2024-03-31
Cash at bank and in hand
168,208 GBP2025-03-31
140,780 GBP2024-03-31
Current Assets
220,414 GBP2025-03-31
211,717 GBP2024-03-31
Creditors
Amounts falling due within one year
-90,122 GBP2025-03-31
-83,199 GBP2024-03-31
Net Current Assets/Liabilities
130,292 GBP2025-03-31
128,518 GBP2024-03-31
Total Assets Less Current Liabilities
134,020 GBP2025-03-31
131,768 GBP2024-03-31
Equity
Called up share capital
1,475 GBP2025-03-31
1,475 GBP2024-03-31
Retained earnings (accumulated losses)
132,545 GBP2025-03-31
130,293 GBP2024-03-31
Equity
134,020 GBP2025-03-31
131,768 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
300 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
11,136 GBP2024-03-31
Computers
1,300 GBP2025-03-31
100 GBP2024-03-31
Motor vehicles
18,248 GBP2025-03-31
18,248 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,548 GBP2025-03-31
29,784 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,136 GBP2024-04-01 ~ 2025-03-31
Computers
-100 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-11,536 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
257 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
11,136 GBP2024-03-31
Computers
298 GBP2025-03-31
100 GBP2024-03-31
Motor vehicles
15,522 GBP2025-03-31
15,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,820 GBP2025-03-31
26,534 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
15 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
298 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,136 GBP2024-04-01 ~ 2025-03-31
Computers
-100 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
43 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
1,002 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
2,726 GBP2025-03-31
3,207 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
42,994 GBP2025-03-31
56,161 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,712 GBP2025-03-31
14,276 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
51,706 GBP2025-03-31
70,437 GBP2024-03-31
Trade Creditors/Trade Payables
Current
85,354 GBP2025-03-31
76,242 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,539 GBP2025-03-31
2,955 GBP2024-03-31
Other Creditors
Current
3,229 GBP2025-03-31
4,002 GBP2024-03-31
Creditors
Current
90,122 GBP2025-03-31
83,199 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
215 GBP2024-03-31