18129 - Printing N.e.c.
Property, Plant & Equipment
191,713 GBP2025-03-29
166,953 GBP2024-03-29
Debtors
113,419 GBP2025-03-29
135,778 GBP2024-03-29
Cash at bank and in hand
163,456 GBP2025-03-29
168,200 GBP2024-03-29
Current Assets
296,176 GBP2025-03-29
324,265 GBP2024-03-29
Creditors
Current, Amounts falling due within one year
-235,106 GBP2025-03-29
Net Current Assets/Liabilities
61,070 GBP2025-03-29
85,723 GBP2024-03-29
Total Assets Less Current Liabilities
252,783 GBP2025-03-29
252,676 GBP2024-03-29
Net Assets/Liabilities
177,157 GBP2025-03-29
155,542 GBP2024-03-29
Equity
Called up share capital
100,000 GBP2025-03-29
100,000 GBP2024-03-29
Retained earnings (accumulated losses)
77,157 GBP2025-03-29
55,542 GBP2024-03-29
Equity
177,157 GBP2025-03-29
155,542 GBP2024-03-29
Average Number of Employees
62024-03-30 ~ 2025-03-29
72023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,586 GBP2024-03-29
Plant and equipment
665,517 GBP2025-03-29
642,760 GBP2024-03-29
Furniture and fittings
45,794 GBP2025-03-29
45,794 GBP2024-03-29
Computers
1,416 GBP2025-03-29
1,416 GBP2024-03-29
Motor vehicles
24,000 GBP2025-03-29
24,000 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
749,313 GBP2025-03-29
726,556 GBP2024-03-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,500 GBP2024-03-30 ~ 2025-03-29
Furniture and fittings
0 GBP2024-03-30 ~ 2025-03-29
Computers
0 GBP2024-03-30 ~ 2025-03-29
Motor vehicles
0 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Other Disposals
-24,500 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-29
Plant and equipment
500,844 GBP2025-03-29
507,689 GBP2024-03-29
Furniture and fittings
41,465 GBP2025-03-29
39,998 GBP2024-03-29
Computers
1,416 GBP2025-03-29
1,416 GBP2024-03-29
Motor vehicles
13,875 GBP2025-03-29
10,500 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
557,600 GBP2025-03-29
559,603 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,655 GBP2024-03-30 ~ 2025-03-29
Furniture and fittings
1,467 GBP2024-03-30 ~ 2025-03-29
Computers
0 GBP2024-03-30 ~ 2025-03-29
Motor vehicles
3,375 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,497 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,500 GBP2024-03-30 ~ 2025-03-29
Furniture and fittings
0 GBP2024-03-30 ~ 2025-03-29
Computers
0 GBP2024-03-30 ~ 2025-03-29
Motor vehicles
0 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,500 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Plant and equipment
164,673 GBP2025-03-29
135,071 GBP2024-03-29
Furniture and fittings
4,329 GBP2025-03-29
5,796 GBP2024-03-29
Computers
0 GBP2025-03-29
0 GBP2024-03-29
Motor vehicles
10,125 GBP2025-03-29
13,500 GBP2024-03-29
Trade Debtors/Trade Receivables
Current
102,802 GBP2025-03-29
126,529 GBP2024-03-29
Other Debtors
Amounts falling due within one year
10,617 GBP2025-03-29
9,249 GBP2024-03-29
Debtors
Current, Amounts falling due within one year
113,419 GBP2025-03-29
Amounts falling due within one year, Current
135,778 GBP2024-03-29
Bank Borrowings/Overdrafts
Current
10,397 GBP2025-03-29
10,140 GBP2024-03-29
Trade Creditors/Trade Payables
Current
22,311 GBP2025-03-29
45,957 GBP2024-03-29
Other Taxation & Social Security Payable
Current
26,252 GBP2025-03-29
17,102 GBP2024-03-29
Other Creditors
Current
176,146 GBP2025-03-29
165,343 GBP2024-03-29
Creditors
Current
235,106 GBP2025-03-29
238,542 GBP2024-03-29
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2025-03-29
14,806 GBP2024-03-29
Other Creditors
Non-current
37,183 GBP2025-03-29
55,102 GBP2024-03-29
Creditors
Non-current
41,592 GBP2025-03-29
69,908 GBP2024-03-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-30 ~ 2025-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-29
100,000 shares2024-03-29