18129 - Printing N.e.c.
Intangible Assets
60,027 GBP2025-04-30
70,620 GBP2024-04-30
Property, Plant & Equipment
78,860 GBP2025-04-30
81,073 GBP2024-04-30
Fixed Assets
138,887 GBP2025-04-30
151,693 GBP2024-04-30
Total Inventories
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Debtors
180,087 GBP2025-04-30
316,722 GBP2024-04-30
Cash at bank and in hand
128,094 GBP2025-04-30
13,367 GBP2024-04-30
Current Assets
368,181 GBP2025-04-30
390,089 GBP2024-04-30
Creditors
Current
189,431 GBP2025-04-30
256,495 GBP2024-04-30
Net Current Assets/Liabilities
178,750 GBP2025-04-30
133,594 GBP2024-04-30
Total Assets Less Current Liabilities
317,637 GBP2025-04-30
285,287 GBP2024-04-30
Net Assets/Liabilities
275,461 GBP2025-04-30
237,329 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
275,459 GBP2025-04-30
237,327 GBP2024-04-30
Equity
275,461 GBP2025-04-30
237,329 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,400 GBP2024-04-30
Other than goodwill
70,620 GBP2024-04-30
Intangible Assets - Gross Cost
81,020 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,400 GBP2025-04-30
10,400 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,993 GBP2025-04-30
10,400 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,593 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,593 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,593 GBP2025-04-30
Intangible Assets
Other than goodwill
60,027 GBP2025-04-30
70,620 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,750 GBP2025-04-30
266,107 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207,890 GBP2025-04-30
185,034 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,856 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
78,860 GBP2025-04-30
81,073 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
118,283 GBP2025-04-30
100,428 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
46,577 GBP2025-04-30
106,377 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
15,227 GBP2025-04-30
109,917 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
180,087 GBP2025-04-30
316,722 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
13,327 GBP2025-04-30
10,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
5,603 GBP2025-04-30
5,603 GBP2024-04-30
Trade Creditors/Trade Payables
Current
80,914 GBP2025-04-30
100,274 GBP2024-04-30
Other Taxation & Social Security Payable
Current
33,003 GBP2025-04-30
86,694 GBP2024-04-30
Other Creditors
Current
56,584 GBP2025-04-30
53,924 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-04-30
10,830 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
14,858 GBP2025-04-30
20,461 GBP2024-04-30
Other Creditors
Non-current
6,770 GBP2025-04-30
16,667 GBP2024-04-30