18129 - Printing N.e.c.
Property, Plant & Equipment
2,799,250 GBP2024-04-30
2,270,927 GBP2023-04-30
Fixed Assets - Investments
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Fixed Assets
2,802,750 GBP2024-04-30
2,274,427 GBP2023-04-30
Debtors
1,497,461 GBP2024-04-30
1,384,907 GBP2023-04-30
Cash at bank and in hand
94,748 GBP2024-04-30
133,013 GBP2023-04-30
Current Assets
1,832,519 GBP2024-04-30
1,781,651 GBP2023-04-30
Net Current Assets/Liabilities
-219,144 GBP2024-04-30
-68,541 GBP2023-04-30
Total Assets Less Current Liabilities
2,583,606 GBP2024-04-30
2,205,886 GBP2023-04-30
Net Assets/Liabilities
988,237 GBP2024-04-30
767,277 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
988,217 GBP2024-04-30
767,257 GBP2023-04-30
657,243 GBP2022-04-30
Equity
988,237 GBP2024-04-30
767,277 GBP2023-04-30
Average Number of Employees
752023-05-01 ~ 2024-04-30
762022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
349,999 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
349,999 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
109,124 GBP2024-04-30
82,201 GBP2023-04-30
Plant and equipment
5,141,191 GBP2024-04-30
4,543,628 GBP2023-04-30
Furniture and fittings
390,329 GBP2024-04-30
386,311 GBP2023-04-30
Motor vehicles
155,601 GBP2024-04-30
165,476 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,796,245 GBP2024-04-30
5,177,616 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-429,197 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-439,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
62,867 GBP2024-04-30
55,507 GBP2023-04-30
Plant and equipment
2,469,623 GBP2024-04-30
2,402,198 GBP2023-04-30
Furniture and fittings
380,757 GBP2024-04-30
377,252 GBP2023-04-30
Motor vehicles
83,748 GBP2024-04-30
71,732 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,996,995 GBP2024-04-30
2,906,689 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,360 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
409,694 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,505 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
20,903 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-342,269 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-8,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-351,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
46,257 GBP2024-04-30
26,694 GBP2023-04-30
Plant and equipment
2,671,568 GBP2024-04-30
2,141,430 GBP2023-04-30
Furniture and fittings
9,572 GBP2024-04-30
9,059 GBP2023-04-30
Motor vehicles
71,853 GBP2024-04-30
93,744 GBP2023-04-30
Investments in group undertakings and participating interests
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,253,356 GBP2024-04-30
1,110,271 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
51,903 GBP2023-04-30
Other Debtors
Amounts falling due within one year
244,105 GBP2024-04-30
222,733 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,497,461 GBP2024-04-30
1,384,907 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
90,909 GBP2024-04-30
90,909 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,117,855 GBP2024-04-30
1,238,892 GBP2023-04-30
Amounts owed to group undertakings
Current
1,194 GBP2024-04-30
36,094 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
57,059 GBP2023-04-30
Other Taxation & Social Security Payable
Current
73,604 GBP2024-04-30
67,531 GBP2023-04-30
Other Creditors
Current
768,101 GBP2024-04-30
359,707 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
90,909 GBP2024-04-30
189,394 GBP2023-04-30
Other Creditors
Non-current
975,335 GBP2024-04-30
796,605 GBP2023-04-30
Profit/Loss
274,180 GBP2023-05-01 ~ 2024-04-30
163,234 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,278,667 GBP2024-04-30
538,000 GBP2023-04-30