18129 - Printing N.e.c.
Property, Plant & Equipment
681,867 GBP2025-04-30
805,356 GBP2024-04-30
Fixed Assets
681,867 GBP2025-04-30
805,356 GBP2024-04-30
Total Inventories
213,715 GBP2025-04-30
197,649 GBP2024-04-30
Debtors
Current
698,398 GBP2025-04-30
566,989 GBP2024-04-30
Cash at bank and in hand
1,459,809 GBP2025-04-30
1,566,464 GBP2024-04-30
Current Assets
2,371,922 GBP2025-04-30
2,331,102 GBP2024-04-30
Net Current Assets/Liabilities
2,183,749 GBP2025-04-30
2,115,150 GBP2024-04-30
Total Assets Less Current Liabilities
2,865,616 GBP2025-04-30
2,920,506 GBP2024-04-30
Net Assets/Liabilities
2,714,215 GBP2025-04-30
2,741,664 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
52,407 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,407 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,678 GBP2025-04-30
122,729 GBP2024-04-30
Motor vehicles
171,179 GBP2025-04-30
171,179 GBP2024-04-30
Other
2,903,507 GBP2025-04-30
2,829,912 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,272,690 GBP2025-04-30
3,566,448 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-57,051 GBP2024-05-01 ~ 2025-04-30
Other
-34,996 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-406,937 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,678 GBP2025-04-30
116,004 GBP2024-04-30
Motor vehicles
92,166 GBP2025-04-30
66,175 GBP2024-04-30
Other
2,304,921 GBP2025-04-30
2,149,958 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,590,823 GBP2025-04-30
2,761,092 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,199 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
25,991 GBP2024-05-01 ~ 2025-04-30
Other
176,821 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216,599 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-55,525 GBP2024-05-01 ~ 2025-04-30
Other
-21,858 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-386,868 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
79,013 GBP2025-04-30
105,004 GBP2024-04-30
Other
598,586 GBP2025-04-30
679,954 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,725 GBP2024-04-30
Trade Debtors/Trade Receivables
419,464 GBP2025-04-30
552,352 GBP2024-04-30
Other Debtors
35,149 GBP2025-04-30
361 GBP2024-04-30
Prepayments
235,667 GBP2025-04-30
6,158 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
698,398 GBP2025-04-30
Amounts falling due within one year, Current
566,989 GBP2024-04-30