18129 - Printing N.e.c.
Property, Plant & Equipment
117,267 GBP2025-03-31
121,544 GBP2024-03-31
Fixed Assets
117,267 GBP2025-03-31
121,544 GBP2024-03-31
Total Inventories
700 GBP2025-03-31
700 GBP2024-03-31
Debtors
8,499 GBP2025-03-31
4,544 GBP2024-03-31
Cash at bank and in hand
13,636 GBP2025-03-31
73,382 GBP2024-03-31
Current Assets
22,835 GBP2025-03-31
78,626 GBP2024-03-31
Creditors
-23,981 GBP2025-03-31
-74,755 GBP2024-03-31
Net Current Assets/Liabilities
-1,146 GBP2025-03-31
3,871 GBP2024-03-31
Total Assets Less Current Liabilities
116,121 GBP2025-03-31
125,415 GBP2024-03-31
Creditors
Non-current
-65,400 GBP2025-03-31
-72,070 GBP2024-03-31
Net Assets/Liabilities
50,721 GBP2025-03-31
53,345 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
50,621 GBP2025-03-31
53,245 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
168,860 GBP2024-03-31
Plant and equipment
74,671 GBP2025-03-31
74,671 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
243,531 GBP2025-03-31
243,531 GBP2024-03-31
Land and buildings, Owned/Freehold
168,860 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,564 GBP2025-03-31
74,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,264 GBP2025-03-31
121,987 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
51,700 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
117,160 GBP2025-03-31
Plant and equipment
107 GBP2025-03-31
379 GBP2024-03-31
Owned/Freehold, Land and buildings
121,165 GBP2024-03-31
Other types of inventories not specified separately
700 GBP2025-03-31
700 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,499 GBP2025-03-31
4,544 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,051 GBP2025-03-31
1,794 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,961 GBP2025-03-31
13,728 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,519 GBP2025-03-31
12,567 GBP2024-03-31
Creditors
Current
23,981 GBP2025-03-31
74,755 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
65,400 GBP2025-03-31
72,070 GBP2024-03-31