18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
13,135,166 GBP2024-05-01 ~ 2025-04-30
12,899,429 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
6,960,889 GBP2024-05-01 ~ 2025-04-30
6,582,763 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
6,174,277 GBP2024-05-01 ~ 2025-04-30
6,316,666 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
452,998 GBP2024-05-01 ~ 2025-04-30
357,058 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
3,916,107 GBP2024-05-01 ~ 2025-04-30
3,924,654 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
1,808,172 GBP2024-05-01 ~ 2025-04-30
2,034,954 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
42,235 GBP2024-05-01 ~ 2025-04-30
18,309 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
19,253 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
1,831,154 GBP2024-05-01 ~ 2025-04-30
2,053,263 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
313,965 GBP2024-05-01 ~ 2025-04-30
410,186 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,517,189 GBP2024-05-01 ~ 2025-04-30
1,643,077 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
10,971,509 GBP2025-04-30
9,454,320 GBP2024-04-30
7,811,243 GBP2023-04-30
Intangible Assets
400,001 GBP2025-04-30
2,374 GBP2024-04-30
Property, Plant & Equipment
3,129,449 GBP2025-04-30
3,296,082 GBP2024-04-30
Fixed Assets
3,529,450 GBP2025-04-30
3,298,456 GBP2024-04-30
Total Inventories
1,262,638 GBP2025-04-30
1,340,895 GBP2024-04-30
Debtors
7,796,714 GBP2025-04-30
5,845,070 GBP2024-04-30
Cash at bank and in hand
1,429,663 GBP2025-04-30
1,802,951 GBP2024-04-30
Current Assets
10,489,015 GBP2025-04-30
8,988,916 GBP2024-04-30
Creditors
Current
2,596,983 GBP2025-04-30
2,471,791 GBP2024-04-30
Net Current Assets/Liabilities
7,892,032 GBP2025-04-30
6,517,125 GBP2024-04-30
Total Assets Less Current Liabilities
11,421,482 GBP2025-04-30
9,815,581 GBP2024-04-30
Net Assets/Liabilities
10,977,509 GBP2025-04-30
9,460,320 GBP2024-04-30
Equity
Called up share capital
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Equity
10,977,509 GBP2025-04-30
9,460,320 GBP2024-04-30
Wages/Salaries
3,767,065 GBP2024-05-01 ~ 2025-04-30
3,607,575 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
264,263 GBP2024-05-01 ~ 2025-04-30
342,719 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
191,348 GBP2024-05-01 ~ 2025-04-30
161,623 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
4,222,676 GBP2024-05-01 ~ 2025-04-30
4,111,917 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1162024-05-01 ~ 2025-04-30
1192023-05-01 ~ 2024-04-30
Director Remuneration
339,751 GBP2024-05-01 ~ 2025-04-30
302,643 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
258,066 GBP2024-05-01 ~ 2025-04-30
335,371 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
22,175 GBP2024-05-01 ~ 2025-04-30
19,500 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
225,253 GBP2024-05-01 ~ 2025-04-30
428,005 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
457,789 GBP2024-05-01 ~ 2025-04-30
513,316 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
450 GBP2025-04-30
450 GBP2024-04-30
Development expenditure
584,585 GBP2025-04-30
184,585 GBP2024-04-30
Intangible Assets - Gross Cost
600,035 GBP2025-04-30
200,035 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
450 GBP2025-04-30
450 GBP2024-04-30
Development expenditure
184,584 GBP2025-04-30
182,211 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200,034 GBP2025-04-30
197,661 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,373 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,373 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
400,001 GBP2025-04-30
2,374 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,386,871 GBP2025-04-30
2,379,093 GBP2024-04-30
Plant and equipment
5,039,526 GBP2025-04-30
4,950,751 GBP2024-04-30
Land and buildings, Short leasehold
162,308 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,870,953 GBP2025-04-30
3,678,060 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192,893 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
162,308 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
1,917,965 GBP2025-04-30
1,942,803 GBP2024-04-30
Plant and equipment
1,168,573 GBP2025-04-30
1,272,691 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,017,840 GBP2025-04-30
996,086 GBP2024-04-30
Motor vehicles
38,615 GBP2025-04-30
81,612 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,645,160 GBP2025-04-30
8,569,850 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-42,997 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-42,997 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
981,465 GBP2025-04-30
954,956 GBP2024-04-30
Motor vehicles
32,079 GBP2025-04-30
46,023 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,515,711 GBP2025-04-30
5,273,768 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,509 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,179 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258,066 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,123 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,123 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
36,375 GBP2025-04-30
41,130 GBP2024-04-30
Motor vehicles
6,536 GBP2025-04-30
35,589 GBP2024-04-30
Raw Materials
204,550 GBP2025-04-30
289,321 GBP2024-04-30
Value of work in progress
266,385 GBP2025-04-30
212,120 GBP2024-04-30
Finished Goods
791,703 GBP2025-04-30
839,454 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,407,489 GBP2025-04-30
1,891,137 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
5,264,287 GBP2025-04-30
3,829,651 GBP2024-04-30
Prepayments/Accrued Income
Current
124,938 GBP2025-04-30
124,282 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
7,796,714 GBP2025-04-30
Current, Amounts falling due within one year
5,845,070 GBP2024-04-30
Trade Creditors/Trade Payables
Current
986,186 GBP2025-04-30
668,797 GBP2024-04-30
Corporation Tax Payable
Current
125,253 GBP2025-04-30
426,059 GBP2024-04-30
Other Taxation & Social Security Payable
Current
93,688 GBP2025-04-30
74,160 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,005,622 GBP2025-04-30
989,795 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
261,671 GBP2025-04-30
248,340 GBP2024-04-30
Between one and five year
564,002 GBP2025-04-30
785,111 GBP2024-04-30
All periods
825,673 GBP2025-04-30
1,033,451 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
443,973 GBP2025-04-30
355,261 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
443,973 GBP2025-04-30
355,261 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2025-04-30