18129 - Printing N.e.c.
Property, Plant & Equipment
161,787 GBP2025-03-31
180,007 GBP2024-03-31
Fixed Assets
161,787 GBP2025-03-31
180,007 GBP2024-03-31
Total Inventories
5,500 GBP2025-03-31
4,800 GBP2024-03-31
Debtors
130,016 GBP2025-03-31
153,953 GBP2024-03-31
Cash at bank and in hand
26,863 GBP2025-03-31
20,843 GBP2024-03-31
Current Assets
162,379 GBP2025-03-31
179,596 GBP2024-03-31
Net Current Assets/Liabilities
14,139 GBP2025-03-31
31,298 GBP2024-03-31
Total Assets Less Current Liabilities
175,926 GBP2025-03-31
211,305 GBP2024-03-31
Net Assets/Liabilities
59,564 GBP2025-03-31
72,372 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
59,561 GBP2025-03-31
72,369 GBP2024-03-31
Equity
59,564 GBP2025-03-31
72,372 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-05-29 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,639 GBP2025-03-31
115,869 GBP2024-03-31
Vehicles
72,089 GBP2025-03-31
72,089 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
208,728 GBP2025-03-31
187,958 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,666 GBP2025-03-31
4,947 GBP2024-03-31
Vehicles
20,275 GBP2025-03-31
3,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,941 GBP2025-03-31
7,951 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,719 GBP2024-04-01 ~ 2025-03-31
Vehicles
17,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
109,973 GBP2025-03-31
110,922 GBP2024-03-31
Vehicles
51,814 GBP2025-03-31
69,085 GBP2024-03-31
Other types of inventories not specified separately
5,500 GBP2025-03-31
4,800 GBP2024-03-31
Trade Debtors/Trade Receivables
93,856 GBP2025-03-31
120,097 GBP2024-03-31
Prepayments/Accrued Income
12,427 GBP2025-03-31
5,003 GBP2024-03-31
Other Debtors
23,733 GBP2025-03-31
28,853 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,299 GBP2025-03-31
19,683 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,528 GBP2025-03-31
46,030 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,336 GBP2025-03-31
12,213 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,445 GBP2025-03-31
70,372 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,632 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
78,303 GBP2025-03-31
100,602 GBP2024-03-31