18129 - Printing N.e.c.
Property, Plant & Equipment
2,718,941 GBP2025-04-30
2,799,250 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
3,500 GBP2024-04-30
Fixed Assets
2,718,941 GBP2025-04-30
2,802,750 GBP2024-04-30
Debtors
1,817,955 GBP2025-04-30
1,497,461 GBP2024-04-30
Cash at bank and in hand
68,453 GBP2025-04-30
94,748 GBP2024-04-30
Current Assets
2,114,868 GBP2025-04-30
1,832,519 GBP2024-04-30
Net Current Assets/Liabilities
-473,471 GBP2025-04-30
-219,144 GBP2024-04-30
Total Assets Less Current Liabilities
2,245,470 GBP2025-04-30
2,583,606 GBP2024-04-30
Net Assets/Liabilities
1,050,958 GBP2025-04-30
988,237 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
1,050,938 GBP2025-04-30
988,217 GBP2024-04-30
767,257 GBP2023-04-30
Equity
1,050,958 GBP2025-04-30
988,237 GBP2024-04-30
Average Number of Employees
852024-05-01 ~ 2025-04-30
752023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
349,999 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
349,999 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,467,220 GBP2025-04-30
5,141,191 GBP2024-04-30
Furniture and fittings
400,558 GBP2025-04-30
390,329 GBP2024-04-30
Motor vehicles
197,100 GBP2025-04-30
155,601 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,174,002 GBP2025-04-30
5,796,245 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,240 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-22,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-24,740 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
109,124 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,908,841 GBP2025-04-30
2,469,623 GBP2024-04-30
Furniture and fittings
384,761 GBP2025-04-30
380,757 GBP2024-04-30
Motor vehicles
92,117 GBP2025-04-30
83,748 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,455,061 GBP2025-04-30
2,996,995 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,475 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
440,729 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,004 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
21,113 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472,321 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,511 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-12,744 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
69,342 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
39,782 GBP2025-04-30
Plant and equipment
2,558,379 GBP2025-04-30
2,671,568 GBP2024-04-30
Furniture and fittings
15,797 GBP2025-04-30
9,572 GBP2024-04-30
Motor vehicles
104,983 GBP2025-04-30
71,853 GBP2024-04-30
Investments in group undertakings and participating interests
0 GBP2025-04-30
3,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,607,228 GBP2025-04-30
1,253,356 GBP2024-04-30
Other Debtors
Amounts falling due within one year
210,727 GBP2025-04-30
244,105 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,817,955 GBP2025-04-30
Current, Amounts falling due within one year
1,497,461 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
90,909 GBP2025-04-30
90,909 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,273,894 GBP2025-04-30
1,117,855 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
1,194 GBP2024-04-30
Other Taxation & Social Security Payable
Current
114,797 GBP2025-04-30
73,604 GBP2024-04-30
Other Creditors
Current
1,108,739 GBP2025-04-30
768,101 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
90,909 GBP2024-04-30
Other Creditors
Non-current
627,072 GBP2025-04-30
975,335 GBP2024-04-30
Profit/Loss
115,941 GBP2024-05-01 ~ 2025-04-30
274,180 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000,000 GBP2025-04-30