18129 - Printing N.e.c.
Property, Plant & Equipment
48,963 GBP2025-03-31
32,488 GBP2024-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
48,963 GBP2025-03-31
32,588 GBP2024-03-31
Total Inventories
1,400 GBP2025-03-31
1,250 GBP2024-03-31
Debtors
26,839 GBP2025-03-31
13,229 GBP2024-03-31
Cash at bank and in hand
150,141 GBP2025-03-31
151,600 GBP2024-03-31
Current Assets
178,380 GBP2025-03-31
166,079 GBP2024-03-31
Creditors
Current
20,524 GBP2025-03-31
6,154 GBP2024-03-31
Net Current Assets/Liabilities
157,856 GBP2025-03-31
159,925 GBP2024-03-31
Total Assets Less Current Liabilities
206,819 GBP2025-03-31
192,513 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
205,819 GBP2025-03-31
191,513 GBP2024-03-31
Equity
206,819 GBP2025-03-31
192,513 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
289,167 GBP2025-03-31
289,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
312,528 GBP2025-03-31
289,167 GBP2024-03-31
Motor vehicles
23,361 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
263,176 GBP2025-03-31
256,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,565 GBP2025-03-31
256,679 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,497 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
389 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
25,991 GBP2025-03-31
32,488 GBP2024-03-31
Motor vehicles
22,972 GBP2025-03-31
Merchandise
1,400 GBP2025-03-31
1,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,498 GBP2025-03-31
11,426 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,341 GBP2025-03-31
1,803 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
26,839 GBP2025-03-31
13,229 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,056 GBP2025-03-31
5,786 GBP2024-03-31
Other Taxation & Social Security Payable
Current
828 GBP2025-03-31
-2,648 GBP2024-03-31
Other Creditors
Current
2,640 GBP2025-03-31
3,016 GBP2024-03-31