18129 - Printing N.e.c.
Property, Plant & Equipment
278,614 GBP2025-04-30
269,447 GBP2024-04-30
Total Inventories
291,741 GBP2025-04-30
309,729 GBP2024-04-30
Debtors
Current
212,410 GBP2025-04-30
244,668 GBP2024-04-30
Cash at bank and in hand
236,140 GBP2025-04-30
307,707 GBP2024-04-30
Current Assets
740,291 GBP2025-04-30
862,104 GBP2024-04-30
Net Current Assets/Liabilities
656,647 GBP2025-04-30
712,672 GBP2024-04-30
Total Assets Less Current Liabilities
935,261 GBP2025-04-30
982,119 GBP2024-04-30
Net Assets/Liabilities
926,942 GBP2025-04-30
969,526 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
926,842 GBP2025-04-30
969,426 GBP2024-04-30
Equity
926,942 GBP2025-04-30
969,526 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
440,761 GBP2025-04-30
440,761 GBP2024-04-30
Furniture and fittings
270,900 GBP2025-04-30
258,281 GBP2024-04-30
Plant and equipment
678,960 GBP2025-04-30
672,038 GBP2024-04-30
Motor vehicles
13,566 GBP2025-04-30
13,566 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,404,187 GBP2025-04-30
1,384,646 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,147 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-10,349 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
218,333 GBP2025-04-30
219,490 GBP2024-04-30
Plant and equipment
660,964 GBP2025-04-30
658,342 GBP2024-04-30
Motor vehicles
13,292 GBP2025-04-30
13,200 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,125,573 GBP2025-04-30
1,115,199 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,124 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,824 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
92 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,857 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,281 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,483 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
207,777 GBP2025-04-30
216,594 GBP2024-04-30
Furniture and fittings
52,567 GBP2025-04-30
38,791 GBP2024-04-30
Plant and equipment
17,996 GBP2025-04-30
13,696 GBP2024-04-30
Motor vehicles
274 GBP2025-04-30
366 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
201,896 GBP2025-04-30
232,951 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
212,410 GBP2025-04-30
244,668 GBP2024-04-30