18129 - Printing N.e.c.
Intangible Assets
12,000 GBP2025-04-30
Property, Plant & Equipment
32,617 GBP2025-04-30
42,349 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
44,717 GBP2025-04-30
42,449 GBP2024-04-30
Total Inventories
13,184 GBP2025-04-30
9,375 GBP2024-04-30
Debtors
273,223 GBP2025-04-30
263,357 GBP2024-04-30
Cash at bank and in hand
32,429 GBP2025-04-30
68,816 GBP2024-04-30
Current Assets
318,836 GBP2025-04-30
341,548 GBP2024-04-30
Creditors
Current
135,773 GBP2025-04-30
141,496 GBP2024-04-30
Net Current Assets/Liabilities
183,063 GBP2025-04-30
200,052 GBP2024-04-30
Total Assets Less Current Liabilities
227,780 GBP2025-04-30
242,501 GBP2024-04-30
Creditors
Non-current
-834 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
219,025 GBP2025-04-30
221,365 GBP2024-04-30
Equity
Called up share capital
45,000 GBP2025-04-30
45,000 GBP2024-04-30
Capital redemption reserve
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Retained earnings (accumulated losses)
159,025 GBP2025-04-30
161,365 GBP2024-04-30
Equity
219,025 GBP2025-04-30
221,365 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
159,700 GBP2025-04-30
147,700 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
147,700 GBP2024-04-30
Intangible Assets
Net goodwill
12,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,154 GBP2024-04-30
Motor vehicles
86,200 GBP2024-04-30
Computers
25,613 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
167,967 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,128 GBP2025-04-30
40,829 GBP2024-04-30
Motor vehicles
68,291 GBP2025-04-30
62,321 GBP2024-04-30
Computers
23,931 GBP2025-04-30
22,468 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,350 GBP2025-04-30
125,618 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,299 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,970 GBP2024-05-01 ~ 2025-04-30
Computers
1,463 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,732 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
13,026 GBP2025-04-30
15,325 GBP2024-04-30
Motor vehicles
17,909 GBP2025-04-30
23,879 GBP2024-04-30
Computers
1,682 GBP2025-04-30
3,145 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2024-04-30
Investments in Group Undertakings
100 GBP2025-04-30
100 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
123,779 GBP2025-04-30
117,002 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
138,934 GBP2025-04-30
141,934 GBP2024-04-30
Other Debtors
Current
3,054 GBP2025-04-30
Prepayments
Current
3,417 GBP2025-04-30
3,517 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
273,223 GBP2025-04-30
Amounts falling due within one year, Current
263,357 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
78,157 GBP2025-04-30
69,847 GBP2024-04-30
Corporation Tax Payable
Current
25,268 GBP2025-04-30
38,503 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,193 GBP2025-04-30
1,963 GBP2024-04-30
Other Creditors
Current
40 GBP2024-04-30
Accrued Liabilities
Current
2,205 GBP2025-04-30
2,100 GBP2024-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
834 GBP2025-04-30
Non-current, Between one and two years
10,833 GBP2024-04-30