18129 - Printing N.e.c.
Property, Plant & Equipment
1,268 GBP2025-03-31
1,056 GBP2024-03-31
Debtors
17,322 GBP2025-03-31
20,318 GBP2024-03-31
Cash at bank and in hand
23,076 GBP2025-03-31
28,420 GBP2024-03-31
Current Assets
40,398 GBP2025-03-31
48,738 GBP2024-03-31
Net Current Assets/Liabilities
14,859 GBP2025-03-31
10,437 GBP2024-03-31
Net Assets/Liabilities
16,127 GBP2025-03-31
11,493 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,058 GBP2025-03-31
9,058 GBP2024-03-31
Furniture and fittings
9,245 GBP2025-03-31
9,245 GBP2024-03-31
Computers
2,542 GBP2025-03-31
3,735 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,845 GBP2025-03-31
22,038 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,058 GBP2025-03-31
9,058 GBP2024-03-31
Furniture and fittings
9,245 GBP2025-03-31
9,245 GBP2024-03-31
Computers
1,274 GBP2025-03-31
2,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,577 GBP2025-03-31
20,982 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,268 GBP2025-03-31
1,056 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,384 GBP2025-03-31
19,358 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
938 GBP2025-03-31
960 GBP2024-03-31
Debtors
Amounts falling due within one year
17,322 GBP2025-03-31
20,318 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,144 GBP2025-03-31
2,542 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,494 GBP2025-03-31
17,688 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,272 GBP2025-03-31
193 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
15,605 GBP2025-03-31
17,328 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,024 GBP2025-03-31
550 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31