18129 - Printing N.e.c.
Property, Plant & Equipment
1,538,086 GBP2025-04-30
1,766,964 GBP2024-04-30
Total Inventories
164,602 GBP2025-04-30
162,066 GBP2024-04-30
Debtors
Current
641,049 GBP2025-04-30
539,086 GBP2024-04-30
Cash at bank and in hand
1,536 GBP2025-04-30
12,079 GBP2024-04-30
Current Assets
807,187 GBP2025-04-30
713,231 GBP2024-04-30
Net Current Assets/Liabilities
-418,310 GBP2025-04-30
-442,883 GBP2024-04-30
Total Assets Less Current Liabilities
1,119,776 GBP2025-04-30
1,324,081 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-754,295 GBP2025-04-30
-934,893 GBP2024-04-30
Net Assets/Liabilities
250,277 GBP2025-04-30
286,631 GBP2024-04-30
Average Number of Employees
332024-05-01 ~ 2025-04-30
322023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
214,211 GBP2024-05-01 ~ 2025-04-30
216,526 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,410 GBP2025-04-30
31,023 GBP2024-04-30
Motor vehicles
60,449 GBP2025-04-30
97,817 GBP2024-04-30
Other
2,692,774 GBP2025-04-30
2,688,245 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,785,633 GBP2025-04-30
2,817,085 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-37,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-37,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,395 GBP2025-04-30
26,546 GBP2024-04-30
Motor vehicles
38,704 GBP2025-04-30
44,521 GBP2024-04-30
Other
1,179,448 GBP2025-04-30
979,054 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,247,547 GBP2025-04-30
1,050,121 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,849 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,968 GBP2024-05-01 ~ 2025-04-30
Other
200,394 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214,211 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,785 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,785 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,015 GBP2025-04-30
4,477 GBP2024-04-30
Motor vehicles
21,745 GBP2025-04-30
53,296 GBP2024-04-30
Other
1,513,326 GBP2025-04-30
1,709,191 GBP2024-04-30
Other types of inventories not specified separately
164,602 GBP2025-04-30
162,066 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
334,760 GBP2025-04-30
324,033 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
289,575 GBP2025-04-30
198,772 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
641,049 GBP2025-04-30
539,086 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
654,687 GBP2025-04-30
650,195 GBP2024-04-30
Non-current, Amounts falling due after one year
754,295 GBP2025-04-30
934,893 GBP2024-04-30
Number of Shares Issued (Fully Paid)
102 shares2025-04-30
102 shares2024-04-30
Nominal value of allotted share capital
102 GBP2024-05-01 ~ 2025-04-30
102 GBP2023-05-01 ~ 2024-04-30
Other Remaining Borrowings
Non-current
201,041 GBP2025-04-30
50,568 GBP2024-04-30
Total Borrowings
Non-current
754,295 GBP2025-04-30
934,893 GBP2024-04-30
Other Remaining Borrowings
Current
341,743 GBP2025-04-30
354,748 GBP2024-04-30
Total Borrowings
Current
654,687 GBP2025-04-30
650,195 GBP2024-04-30