18129 - Printing N.e.c.
Property, Plant & Equipment
24,641 GBP2025-03-31
27,538 GBP2024-03-31
Fixed Assets
24,641 GBP2025-03-31
27,538 GBP2024-03-31
Total Inventories
8,650 GBP2025-03-31
9,800 GBP2024-03-31
Debtors
29,819 GBP2025-03-31
25,091 GBP2024-03-31
Cash at bank and in hand
5,615 GBP2025-03-31
782 GBP2024-03-31
Current Assets
44,084 GBP2025-03-31
35,673 GBP2024-03-31
Net Current Assets/Liabilities
18,297 GBP2025-03-31
8,436 GBP2024-03-31
Total Assets Less Current Liabilities
42,938 GBP2025-03-31
35,974 GBP2024-03-31
Net Assets/Liabilities
12,365 GBP2025-03-31
-395 GBP2024-03-31
Equity
Called up share capital
7,100 GBP2025-03-31
7,100 GBP2024-03-31
Retained earnings (accumulated losses)
5,265 GBP2025-03-31
-7,495 GBP2024-03-31
Equity
12,365 GBP2025-03-31
-395 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
45,749 GBP2024-03-31
Intangible Assets - Gross Cost
45,749 GBP2024-03-31
Intangible assets - Disposals
-45,749 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45,749 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,749 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-45,749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
171,959 GBP2025-03-31
170,159 GBP2024-03-31
Vehicles
11,085 GBP2024-03-31
Office equipment
19,335 GBP2025-03-31
17,610 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
191,294 GBP2025-03-31
198,854 GBP2024-03-31
Property, Plant & Equipment - Disposals
-11,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,826 GBP2025-03-31
146,404 GBP2024-03-31
Vehicles
11,085 GBP2024-03-31
Office equipment
13,827 GBP2025-03-31
13,827 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,653 GBP2025-03-31
171,316 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,133 GBP2025-03-31
23,755 GBP2024-03-31
Office equipment
5,508 GBP2025-03-31
3,783 GBP2024-03-31
Finished Goods/Goods for Resale
8,650 GBP2025-03-31
9,800 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,880 GBP2025-03-31
13,330 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,683 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,907 GBP2025-03-31
4,175 GBP2024-03-31
Other Creditors
Amounts falling due within one year
49 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,468 GBP2025-03-31
31,137 GBP2024-03-31
Net Deferred Tax Liability/Asset
4,105 GBP2025-03-31
5,232 GBP2024-03-31