18129 - Printing N.e.c.
Property, Plant & Equipment
12,142 GBP2025-04-30
-1,639 GBP2024-04-21
Fixed Assets
12,142 GBP2025-04-30
Total Inventories
3,075 GBP2025-04-30
Debtors
Amounts falling due within one year
43,983 GBP2025-04-30
Cash at bank and in hand
160,430 GBP2025-04-30
Current Assets
207,488 GBP2025-04-30
Net Current Assets/Liabilities
126,417 GBP2025-04-30
Total Assets Less Current Liabilities
138,559 GBP2025-04-30
Net Assets/Liabilities
138,559 GBP2025-04-30
Equity
Called up share capital
300 GBP2025-04-30
Retained earnings (accumulated losses)
138,259 GBP2025-04-30
Equity
138,559 GBP2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
180,259 GBP2024-04-22 ~ 2025-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
180,259 GBP2024-04-22 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2024-04-22 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-42,000 GBP2024-04-22 ~ 2025-04-30
Equity
Called up share capital
300 GBP2025-04-30
Average Number of Employees
92024-04-22 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2025-04-30
Furniture and fittings
7,800 GBP2025-04-30
Computers
5,231 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
13,781 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47 GBP2025-04-30
47 GBP2024-04-21
Furniture and fittings
1,170 GBP2025-04-30
1,170 GBP2024-04-21
Computers
422 GBP2025-04-30
422 GBP2024-04-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,639 GBP2025-04-30
1,639 GBP2024-04-21
Property, Plant & Equipment
Plant and equipment
703 GBP2025-04-30
-47 GBP2024-04-21
Furniture and fittings
6,630 GBP2025-04-30
-1,170 GBP2024-04-21
Computers
4,809 GBP2025-04-30
-422 GBP2024-04-21
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,383 GBP2025-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,600 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,394 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
59,460 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,846 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,927 GBP2025-04-30
Other Creditors
Amounts falling due within one year
1,898 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
300 shares2024-04-22 ~ 2025-04-30