18129 - Printing N.e.c.
Property, Plant & Equipment
1,448 GBP2025-03-31
2,495 GBP2024-03-31
Debtors
16,428 GBP2025-03-31
23,091 GBP2024-03-31
Cash at bank and in hand
3,731 GBP2025-03-31
653 GBP2024-03-31
Current Assets
20,159 GBP2025-03-31
23,744 GBP2024-03-31
Creditors
Current
25,920 GBP2025-03-31
51,153 GBP2024-03-31
Net Current Assets/Liabilities
-5,761 GBP2025-03-31
-27,409 GBP2024-03-31
Total Assets Less Current Liabilities
-4,313 GBP2025-03-31
-24,914 GBP2024-03-31
Creditors
Non-current
7,461 GBP2025-03-31
9,243 GBP2024-03-31
Net Assets/Liabilities
-11,774 GBP2025-03-31
-34,157 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-11,874 GBP2025-03-31
-34,257 GBP2024-03-31
Equity
-11,774 GBP2025-03-31
-34,157 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
792 GBP2024-03-31
Motor vehicles
1,900 GBP2024-03-31
Computers
2,595 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,287 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
594 GBP2025-03-31
396 GBP2024-03-31
Motor vehicles
1,299 GBP2025-03-31
1,098 GBP2024-03-31
Computers
1,946 GBP2025-03-31
1,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,839 GBP2025-03-31
2,792 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
201 GBP2024-04-01 ~ 2025-03-31
Computers
648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
198 GBP2025-03-31
396 GBP2024-03-31
Motor vehicles
601 GBP2025-03-31
802 GBP2024-03-31
Computers
649 GBP2025-03-31
1,297 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,332 GBP2025-03-31
Amounts falling due within one year, Current
103 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,096 GBP2025-03-31
Amounts falling due within one year, Current
22,988 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,428 GBP2025-03-31
Amounts falling due within one year, Current
23,091 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,768 GBP2025-03-31
4,407 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,432 GBP2025-03-31
3,337 GBP2024-03-31
Other Taxation & Social Security Payable
Current
268 GBP2025-03-31
156 GBP2024-03-31
Other Creditors
Current
22,452 GBP2025-03-31
43,253 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,461 GBP2025-03-31
9,243 GBP2024-03-31