18129 - Printing N.e.c.
Property, Plant & Equipment
31,552 GBP2025-03-31
28,138 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
31,554 GBP2025-03-31
28,140 GBP2024-03-31
Debtors
146,660 GBP2025-03-31
166,173 GBP2024-03-31
Cash at bank and in hand
150,473 GBP2025-03-31
298,862 GBP2024-03-31
Current Assets
297,133 GBP2025-03-31
465,035 GBP2024-03-31
Creditors
Current
150,517 GBP2025-03-31
251,424 GBP2024-03-31
Net Current Assets/Liabilities
146,616 GBP2025-03-31
213,611 GBP2024-03-31
Total Assets Less Current Liabilities
178,170 GBP2025-03-31
241,751 GBP2024-03-31
Creditors
Non-current
-22,613 GBP2025-03-31
-20,234 GBP2024-03-31
Net Assets/Liabilities
150,892 GBP2025-03-31
216,171 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
150,792 GBP2025-03-31
216,071 GBP2024-03-31
Equity
150,892 GBP2025-03-31
216,171 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,295 GBP2025-03-31
40,995 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,743 GBP2025-03-31
12,857 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
31,552 GBP2025-03-31
28,138 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
2 GBP2024-03-31
Other Investments Other Than Loans
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,877 GBP2025-03-31
Amounts falling due within one year, Current
155,459 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,498 GBP2025-03-31
Amounts falling due within one year, Current
10,714 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
146,660 GBP2025-03-31
Amounts falling due within one year, Current
166,173 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,365 GBP2025-03-31
1,338 GBP2024-03-31
Trade Creditors/Trade Payables
Current
53,627 GBP2025-03-31
132,989 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,156 GBP2025-03-31
7,727 GBP2024-03-31
Other Creditors
Current
92,369 GBP2025-03-31
109,370 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,613 GBP2025-03-31
20,234 GBP2024-03-31