18129 - Printing N.e.c.
Property, Plant & Equipment
114,869 GBP2025-03-31
112,519 GBP2024-03-31
Fixed Assets
114,869 GBP2025-03-31
112,519 GBP2024-03-31
Total Inventories
4,000 GBP2025-03-31
11,000 GBP2024-03-31
Debtors
98,681 GBP2025-03-31
72,380 GBP2024-03-31
Cash at bank and in hand
5 GBP2025-03-31
1,000 GBP2024-03-31
Current Assets
102,686 GBP2025-03-31
84,380 GBP2024-03-31
Creditors
-122,073 GBP2025-03-31
-93,505 GBP2024-03-31
Net Current Assets/Liabilities
-19,387 GBP2025-03-31
-9,125 GBP2024-03-31
Total Assets Less Current Liabilities
95,482 GBP2025-03-31
103,394 GBP2024-03-31
Creditors
Non-current
-68,119 GBP2025-03-31
-78,434 GBP2024-03-31
Net Assets/Liabilities
5,538 GBP2025-03-31
3,581 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,438 GBP2025-03-31
3,481 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
62,000 GBP2025-03-31
62,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,000 GBP2025-03-31
62,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
309,642 GBP2025-03-31
269,697 GBP2024-03-31
Motor vehicles
43,044 GBP2025-03-31
43,044 GBP2024-03-31
Furniture and fittings
33,880 GBP2025-03-31
33,880 GBP2024-03-31
Computers
21,156 GBP2025-03-31
20,241 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
407,722 GBP2025-03-31
366,862 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200,366 GBP2025-03-31
163,941 GBP2024-03-31
Motor vehicles
41,846 GBP2025-03-31
41,447 GBP2024-03-31
Furniture and fittings
30,810 GBP2025-03-31
29,787 GBP2024-03-31
Computers
19,831 GBP2025-03-31
19,168 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,853 GBP2025-03-31
254,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,425 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
399 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,023 GBP2024-04-01 ~ 2025-03-31
Computers
663 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
109,276 GBP2025-03-31
105,756 GBP2024-03-31
Motor vehicles
1,198 GBP2025-03-31
1,597 GBP2024-03-31
Furniture and fittings
3,070 GBP2025-03-31
4,093 GBP2024-03-31
Computers
1,325 GBP2025-03-31
1,073 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31