18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Fixed Assets
722,553 GBP2025-04-30
685,465 GBP2024-04-30
Total Inventories
10,835 GBP2025-04-30
11,411 GBP2024-04-30
Debtors
157,603 GBP2025-04-30
148,904 GBP2024-04-30
Cash at bank and in hand
44,909 GBP2025-04-30
39,051 GBP2024-04-30
Current Assets
213,347 GBP2025-04-30
199,366 GBP2024-04-30
Creditors
Current
176,803 GBP2025-04-30
164,481 GBP2024-04-30
Net Current Assets/Liabilities
36,544 GBP2025-04-30
34,885 GBP2024-04-30
Total Assets Less Current Liabilities
759,097 GBP2025-04-30
720,350 GBP2024-04-30
Net Assets/Liabilities
662,283 GBP2025-04-30
659,831 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
662,183 GBP2025-04-30
659,731 GBP2024-04-30
Equity
662,283 GBP2025-04-30
659,831 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
52,500 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-52,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,500 GBP2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-52,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
511,837 GBP2025-04-30
511,837 GBP2024-04-30
Plant and equipment
611,344 GBP2025-04-30
611,344 GBP2024-04-30
Furniture and fittings
78,216 GBP2025-04-30
78,216 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
484,897 GBP2025-04-30
462,583 GBP2024-04-30
Furniture and fittings
67,492 GBP2025-04-30
66,300 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,314 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,192 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
511,837 GBP2025-04-30
511,837 GBP2024-04-30
Plant and equipment
126,447 GBP2025-04-30
148,761 GBP2024-04-30
Furniture and fittings
10,724 GBP2025-04-30
11,916 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,285 GBP2025-04-30
13,306 GBP2024-04-30
Computers
47,906 GBP2025-04-30
47,906 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,341,588 GBP2025-04-30
1,262,609 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,727 GBP2025-04-30
12,837 GBP2024-04-30
Computers
37,919 GBP2025-04-30
35,422 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619,035 GBP2025-04-30
577,142 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,890 GBP2024-05-01 ~ 2025-04-30
Computers
2,497 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,893 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
63,558 GBP2025-04-30
469 GBP2024-04-30
Computers
9,987 GBP2025-04-30
12,484 GBP2024-04-30
Property, Plant & Equipment
722,553 GBP2025-04-30
685,467 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
154,975 GBP2025-04-30
146,656 GBP2024-04-30
Prepayments
Current
2,628 GBP2025-04-30
1,391 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
157,603 GBP2025-04-30
148,904 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
14,126 GBP2025-04-30
Trade Creditors/Trade Payables
Current
72,110 GBP2025-04-30
75,709 GBP2024-04-30
Corporation Tax Payable
Current
40,874 GBP2025-04-30
40,768 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,060 GBP2025-04-30
3,248 GBP2024-04-30
Other Creditors
Current
2,164 GBP2025-04-30
1,316 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
8,383 GBP2025-04-30
7,128 GBP2024-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,667 GBP2025-04-30
Non-current, Between one and two years
11,667 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
52,984 GBP2025-04-30
hire purchase agreements
67,110 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,836 GBP2024-04-30
Between one and five year
245 GBP2024-04-30
All periods
6,081 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,163 GBP2025-04-30
48,852 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30