18129 - Printing N.e.c.
Average Number of Employees
422024-05-01 ~ 2025-04-30
432023-05-01 ~ 2024-04-30
Property, Plant & Equipment
847,825 GBP2025-04-30
1,136,326 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
847,925 GBP2025-04-30
1,136,426 GBP2024-04-30
Total Inventories
99,164 GBP2025-04-30
125,040 GBP2024-04-30
Debtors
Current
2,215,157 GBP2025-04-30
1,546,563 GBP2024-04-30
Cash at bank and in hand
129,660 GBP2025-04-30
91,102 GBP2024-04-30
Current Assets
2,443,981 GBP2025-04-30
1,762,705 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-964,867 GBP2024-04-30
Net Current Assets/Liabilities
1,136,378 GBP2025-04-30
797,838 GBP2024-04-30
Total Assets Less Current Liabilities
1,984,303 GBP2025-04-30
1,934,264 GBP2024-04-30
Net Assets/Liabilities
1,791,189 GBP2025-04-30
1,680,200 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,789,189 GBP2025-04-30
1,678,200 GBP2024-04-30
Equity
1,791,189 GBP2025-04-30
1,680,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,007 GBP2025-04-30
75,041 GBP2024-04-30
Furniture and fittings
3,797,188 GBP2025-04-30
3,796,880 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,889,195 GBP2025-04-30
3,871,921 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-30,171 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-38,871 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-69,042 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,834 GBP2025-04-30
75,041 GBP2024-04-30
Furniture and fittings
2,994,536 GBP2025-04-30
2,660,554 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,041,370 GBP2025-04-30
2,735,595 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,964 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings, Owned/Freehold
372,760 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
374,724 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-30,171 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-38,778 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,949 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
45,173 GBP2025-04-30
Furniture and fittings
802,652 GBP2025-04-30
1,136,326 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,442,301 GBP2025-04-30
1,181,541 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
634,453 GBP2025-04-30
218,600 GBP2024-04-30
Other Debtors
Current
17,661 GBP2025-04-30
18,849 GBP2024-04-30
Prepayments/Accrued Income
Current
120,742 GBP2025-04-30
127,573 GBP2024-04-30
Trade Creditors/Trade Payables
Current
615,548 GBP2025-04-30
479,449 GBP2024-04-30
Corporation Tax Payable
Current
149,906 GBP2025-04-30
146,750 GBP2024-04-30
Taxation/Social Security Payable
Current
125,157 GBP2025-04-30
102,097 GBP2024-04-30
Other Creditors
Current
300,234 GBP2025-04-30
168,622 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
116,758 GBP2025-04-30
67,949 GBP2024-04-30
Creditors
Current
1,307,603 GBP2025-04-30
964,867 GBP2024-04-30