18129 - Printing N.e.c.
Intangible Assets
8,667 GBP2025-04-30
12,667 GBP2024-04-30
Property, Plant & Equipment
23,373 GBP2025-04-30
28,563 GBP2024-04-30
Fixed Assets
32,040 GBP2025-04-30
41,230 GBP2024-04-30
Total Inventories
65,898 GBP2025-04-30
81,822 GBP2024-04-30
Debtors
309,423 GBP2025-04-30
300,172 GBP2024-04-30
Cash at bank and in hand
24,083 GBP2025-04-30
50,117 GBP2024-04-30
Current Assets
399,404 GBP2025-04-30
432,111 GBP2024-04-30
Creditors
Current
346,144 GBP2025-04-30
400,950 GBP2024-04-30
Net Current Assets/Liabilities
53,260 GBP2025-04-30
31,161 GBP2024-04-30
Total Assets Less Current Liabilities
85,300 GBP2025-04-30
72,391 GBP2024-04-30
Net Assets/Liabilities
79,457 GBP2025-04-30
65,244 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
79,455 GBP2025-04-30
65,242 GBP2024-04-30
Equity
79,457 GBP2025-04-30
65,244 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
212,186 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
203,519 GBP2025-04-30
199,519 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
8,667 GBP2025-04-30
12,667 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
238,676 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
215,303 GBP2025-04-30
210,113 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,190 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
23,373 GBP2025-04-30
28,563 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,233 GBP2025-04-30
121,982 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
128,190 GBP2025-04-30
128,190 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
90,000 GBP2025-04-30
50,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
309,423 GBP2025-04-30
300,172 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,787 GBP2025-04-30
54,637 GBP2024-04-30
Amounts owed to group undertakings
Current
217,430 GBP2025-04-30
217,430 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,018 GBP2025-04-30
21,064 GBP2024-04-30
Other Creditors
Current
78,909 GBP2025-04-30
107,819 GBP2024-04-30