18129 - Printing N.e.c.
Property, Plant & Equipment
6,019 GBP2025-03-31
6,962 GBP2024-03-31
Fixed Assets - Investments
13,000 GBP2025-03-31
13,000 GBP2024-03-31
Fixed Assets
19,019 GBP2025-03-31
19,962 GBP2024-03-31
Debtors
5,079 GBP2025-03-31
95 GBP2024-03-31
Cash at bank and in hand
5,945 GBP2025-03-31
3,091 GBP2024-03-31
Current Assets
11,024 GBP2025-03-31
3,186 GBP2024-03-31
Creditors
Current
19,253 GBP2025-03-31
13,553 GBP2024-03-31
Net Current Assets/Liabilities
-8,229 GBP2025-03-31
-10,367 GBP2024-03-31
Total Assets Less Current Liabilities
10,790 GBP2025-03-31
9,595 GBP2024-03-31
Net Assets/Liabilities
9,511 GBP2025-03-31
8,219 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
9,509 GBP2025-03-31
8,217 GBP2024-03-31
Equity
9,511 GBP2025-03-31
8,219 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
17,879 GBP2025-03-31
17,879 GBP2024-03-31
Furniture and fittings
11,804 GBP2025-03-31
11,804 GBP2024-03-31
Motor vehicles
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Computers
1,708 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,391 GBP2025-03-31
36,283 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,614 GBP2025-03-31
14,859 GBP2024-03-31
Furniture and fittings
10,772 GBP2025-03-31
10,514 GBP2024-03-31
Motor vehicles
4,102 GBP2025-03-31
3,469 GBP2024-03-31
Computers
884 GBP2025-03-31
479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,372 GBP2025-03-31
29,321 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
755 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
258 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
633 GBP2024-04-01 ~ 2025-03-31
Computers
405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,265 GBP2025-03-31
3,020 GBP2024-03-31
Furniture and fittings
1,032 GBP2025-03-31
1,290 GBP2024-03-31
Motor vehicles
1,898 GBP2025-03-31
2,531 GBP2024-03-31
Computers
824 GBP2025-03-31
121 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
13,000 GBP2024-03-31
Investments in Group Undertakings
13,000 GBP2025-03-31
13,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,079 GBP2025-03-31
Current, Amounts falling due within one year
95 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,774 GBP2025-03-31
4,239 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,056 GBP2025-03-31
6,450 GBP2024-03-31
Other Creditors
Current
1,423 GBP2025-03-31
2,864 GBP2024-03-31