18129 - Printing N.e.c.
Property, Plant & Equipment
9,167,171 GBP2025-04-30
9,165,609 GBP2024-04-30
Debtors
4,383 GBP2025-04-30
12,810 GBP2024-04-30
Cash at bank and in hand
2,687,756 GBP2025-04-30
2,669,608 GBP2024-04-30
Current Assets
2,692,139 GBP2025-04-30
2,682,418 GBP2024-04-30
Creditors
Amounts falling due within one year
-10,297,181 GBP2025-04-30
-10,291,112 GBP2024-04-30
Net Current Assets/Liabilities
-7,605,042 GBP2025-04-30
-7,608,694 GBP2024-04-30
Total Assets Less Current Liabilities
1,562,129 GBP2025-04-30
1,556,915 GBP2024-04-30
Equity
Called up share capital
6,656 GBP2025-04-30
6,656 GBP2024-04-30
Revaluation reserve
5,801,745 GBP2025-04-30
5,801,745 GBP2024-04-30
6,651,745 GBP2023-04-30
Capital redemption reserve
3,744 GBP2025-04-30
3,744 GBP2024-04-30
Retained earnings (accumulated losses)
-4,250,016 GBP2025-04-30
-4,255,230 GBP2024-04-30
-5,642,993 GBP2023-04-30
Equity
1,562,129 GBP2025-04-30
1,556,915 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,162,418 GBP2025-04-30
9,162,418 GBP2024-04-30
Computers
2,273 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
11,096 GBP2025-04-30
11,096 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,175,787 GBP2025-04-30
9,173,514 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
232 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
8,384 GBP2025-04-30
7,905 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,616 GBP2025-04-30
7,905 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
232 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
479 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,162,418 GBP2025-04-30
Computers
2,041 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
2,712 GBP2025-04-30
3,191 GBP2024-04-30
Land and buildings, Owned/Freehold
9,162,418 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
319 GBP2025-04-30
3,577 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,064 GBP2025-04-30
Amounts falling due within one year, Current
9,233 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,383 GBP2025-04-30
Amounts falling due within one year, Current
12,810 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,422 GBP2025-04-30
969 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
384 GBP2024-04-30
Other Creditors
Current
10,288,759 GBP2025-04-30
10,289,759 GBP2024-04-30
Creditors
Current
10,297,181 GBP2025-04-30
10,291,112 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,656 shares2025-04-30
6,656 shares2024-04-30
Profit/Loss
5,214 GBP2024-05-01 ~ 2025-04-30
537,763 GBP2023-05-01 ~ 2024-04-30