18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
105,000 GBP2025-04-30
120,000 GBP2024-04-30
Fixed Assets
105,000 GBP2025-04-30
120,000 GBP2024-04-30
Total Inventories
61,708 GBP2025-04-30
62,245 GBP2024-04-30
Debtors
390,330 GBP2025-04-30
406,202 GBP2024-04-30
Cash at bank and in hand
90,818 GBP2025-04-30
103,028 GBP2024-04-30
Current Assets
542,856 GBP2025-04-30
571,475 GBP2024-04-30
Net Current Assets/Liabilities
-6,345 GBP2025-04-30
-40,530 GBP2024-04-30
Total Assets Less Current Liabilities
98,655 GBP2025-04-30
79,470 GBP2024-04-30
Creditors
Non-current
-7,800 GBP2025-04-30
-31,200 GBP2024-04-30
Net Assets/Liabilities
64,605 GBP2025-04-30
18,270 GBP2024-04-30
Equity
Called up share capital
2,700 GBP2025-04-30
2,700 GBP2024-04-30
Retained earnings (accumulated losses)
61,905 GBP2025-04-30
15,570 GBP2024-04-30
Equity
64,605 GBP2025-04-30
18,270 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,002 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,002 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
105,000 GBP2025-04-30
120,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
278,706 GBP2025-04-30
Current, Amounts falling due within one year
326,077 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
37,070 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
74,554 GBP2025-04-30
Current, Amounts falling due within one year
80,125 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
390,330 GBP2025-04-30
Current, Amounts falling due within one year
406,202 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
23,400 GBP2025-04-30
23,400 GBP2024-04-30
Trade Creditors/Trade Payables
Current
169,721 GBP2025-04-30
124,871 GBP2024-04-30
Amounts owed to group undertakings
Current
279,930 GBP2025-04-30
344,278 GBP2024-04-30
Other Taxation & Social Security Payable
Current
43,795 GBP2025-04-30
89,396 GBP2024-04-30
Other Creditors
Current
32,355 GBP2025-04-30
30,060 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,800 GBP2025-04-30
31,200 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,700 shares2025-04-30