18129 - Printing N.e.c.
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets
25,498 GBP2024-04-30
28,686 GBP2023-04-30
Property, Plant & Equipment
8,364 GBP2024-04-30
9,379 GBP2023-04-30
Fixed Assets
33,862 GBP2024-04-30
38,065 GBP2023-04-30
Total Inventories
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Debtors
17,334 GBP2024-04-30
10,649 GBP2023-04-30
Current Assets
25,334 GBP2024-04-30
18,649 GBP2023-04-30
Net Current Assets/Liabilities
-9,884 GBP2024-04-30
-17,725 GBP2023-04-30
Total Assets Less Current Liabilities
23,978 GBP2024-04-30
20,340 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,667 GBP2024-04-30
-14,667 GBP2023-04-30
Net Assets/Liabilities
13,311 GBP2024-04-30
5,673 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
13,309 GBP2024-04-30
5,671 GBP2023-04-30
Equity
13,311 GBP2024-04-30
5,673 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
63,750 GBP2023-04-30
Intangible Assets - Gross Cost
63,750 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,252 GBP2024-04-30
35,064 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
38,252 GBP2024-04-30
35,064 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,188 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,188 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
25,498 GBP2024-04-30
28,686 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,525 GBP2024-04-30
Plant and equipment
25,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,484 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,009 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,940 GBP2024-04-30
17,155 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,180 GBP2024-04-30
950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,645 GBP2024-04-30
19,630 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
785 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,060 GBP2024-04-30
7,845 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,304 GBP2024-04-30
1,534 GBP2023-04-30
Trade Debtors/Trade Receivables
17,334 GBP2024-04-30
10,313 GBP2023-04-30
Other Debtors
336 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,019 GBP2024-04-30
10,080 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,187 GBP2024-04-30
4,654 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,185 GBP2024-04-30
123 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,686 GBP2024-04-30
11,942 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,141 GBP2024-04-30
9,575 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,667 GBP2024-04-30
14,667 GBP2023-04-30