18129 - Printing N.e.c.
Property, Plant & Equipment
150,792 GBP2025-03-31
169,009 GBP2024-03-31
Debtors
104,755 GBP2025-03-31
151,850 GBP2024-03-31
Cash at bank and in hand
294,599 GBP2025-03-31
240,575 GBP2024-03-31
Current Assets
407,654 GBP2025-03-31
393,525 GBP2024-03-31
Net Current Assets/Liabilities
282,292 GBP2025-03-31
245,780 GBP2024-03-31
Total Assets Less Current Liabilities
433,084 GBP2025-03-31
414,789 GBP2024-03-31
Net Assets/Liabilities
433,084 GBP2025-03-31
411,774 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
433,074 GBP2025-03-31
411,764 GBP2024-03-31
Equity
433,084 GBP2025-03-31
411,774 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,500 GBP2024-03-31
Other than goodwill
14,500 GBP2024-03-31
Intangible Assets - Gross Cost
65,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,500 GBP2024-03-31
Other than goodwill
14,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
304,824 GBP2025-03-31
304,824 GBP2024-03-31
Other
228,758 GBP2025-03-31
222,887 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
533,582 GBP2025-03-31
527,711 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
167,462 GBP2025-03-31
154,948 GBP2024-03-31
Other
215,328 GBP2025-03-31
203,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,790 GBP2025-03-31
358,702 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,514 GBP2024-04-01 ~ 2025-03-31
Other
11,574 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,088 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
137,362 GBP2025-03-31
149,876 GBP2024-03-31
Other
13,430 GBP2025-03-31
19,133 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
102,803 GBP2025-03-31
148,493 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,952 GBP2025-03-31
3,357 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
104,755 GBP2025-03-31
Current, Amounts falling due within one year
151,850 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,786 GBP2025-03-31
38,710 GBP2024-03-31
Corporation Tax Payable
Current
42,578 GBP2025-03-31
44,733 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,049 GBP2025-03-31
46,062 GBP2024-03-31
Other Creditors
Current
4,949 GBP2025-03-31
18,240 GBP2024-03-31
Creditors
Current
125,362 GBP2025-03-31
147,745 GBP2024-03-31