18129 - Printing N.e.c.
Property, Plant & Equipment
377,714 GBP2025-04-30
507,375 GBP2024-04-30
Total Inventories
153,605 GBP2025-04-30
222,452 GBP2024-04-30
Debtors
Current
752,745 GBP2025-04-30
840,893 GBP2024-04-30
Cash at bank and in hand
200,981 GBP2025-04-30
91,521 GBP2024-04-30
Current Assets
1,107,331 GBP2025-04-30
1,154,866 GBP2024-04-30
Net Current Assets/Liabilities
243,249 GBP2025-04-30
234,488 GBP2024-04-30
Total Assets Less Current Liabilities
620,963 GBP2025-04-30
741,863 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-42,602 GBP2025-04-30
Net Assets/Liabilities
502,022 GBP2025-04-30
553,032 GBP2024-04-30
Equity
Called up share capital
268 GBP2025-04-30
268 GBP2024-04-30
Capital redemption reserve
106 GBP2025-04-30
106 GBP2024-04-30
Revaluation reserve
55,020 GBP2025-04-30
83,299 GBP2024-04-30
Retained earnings (accumulated losses)
446,628 GBP2025-04-30
469,359 GBP2024-04-30
Equity
502,022 GBP2025-04-30
553,032 GBP2024-04-30
Average Number of Employees
342024-05-01 ~ 2025-04-30
342023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,354 GBP2025-04-30
65,354 GBP2024-04-30
Motor vehicles
125,847 GBP2025-04-30
125,847 GBP2024-04-30
Other
1,076,660 GBP2025-04-30
1,076,660 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,267,861 GBP2025-04-30
1,267,861 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,947 GBP2025-04-30
62,267 GBP2024-04-30
Motor vehicles
100,489 GBP2025-04-30
92,036 GBP2024-04-30
Other
726,711 GBP2025-04-30
606,183 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
890,147 GBP2025-04-30
760,486 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
680 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,453 GBP2024-05-01 ~ 2025-04-30
Other
120,528 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,661 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,407 GBP2025-04-30
3,087 GBP2024-04-30
Motor vehicles
25,358 GBP2025-04-30
33,811 GBP2024-04-30
Other
349,949 GBP2025-04-30
470,477 GBP2024-04-30
Value of work in progress
52,580 GBP2025-04-30
55,918 GBP2024-04-30
Other types of inventories not specified separately
101,025 GBP2025-04-30
166,534 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
653,408 GBP2025-04-30
709,351 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
77,688 GBP2025-04-30
109,086 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
752,745 GBP2025-04-30
840,893 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
42,602 GBP2025-04-30
Number of Shares Issued (Fully Paid)
26,800 shares2025-04-30
26,800 shares2024-04-30
Nominal value of allotted share capital
268 GBP2024-05-01 ~ 2025-04-30
268 GBP2023-05-01 ~ 2024-04-30