18129 - Printing N.e.c.
Property, Plant & Equipment
1,730,585 GBP2024-04-30
1,770,527 GBP2023-04-30
Fixed Assets - Investments
156,430 GBP2024-04-30
140,102 GBP2023-04-30
Fixed Assets
1,887,015 GBP2024-04-30
1,910,629 GBP2023-04-30
Total Inventories
136,679 GBP2024-04-30
145,098 GBP2023-04-30
Debtors
754,787 GBP2024-04-30
846,525 GBP2023-04-30
Cash at bank and in hand
576,220 GBP2024-04-30
374,478 GBP2023-04-30
Current Assets
1,467,686 GBP2024-04-30
1,366,101 GBP2023-04-30
Net Current Assets/Liabilities
726,453 GBP2024-04-30
529,117 GBP2023-04-30
Total Assets Less Current Liabilities
2,613,468 GBP2024-04-30
2,439,746 GBP2023-04-30
Creditors
Non-current
-43,486 GBP2024-04-30
-112,898 GBP2023-04-30
Net Assets/Liabilities
2,473,658 GBP2024-04-30
2,232,686 GBP2023-04-30
Equity
2,473,658 GBP2024-04-30
2,232,686 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
21,667 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2024-04-30
800,000 GBP2023-04-30
Plant and equipment
2,456,327 GBP2024-04-30
2,393,158 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,256,327 GBP2024-04-30
3,193,158 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,525,742 GBP2024-04-30
1,422,631 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,525,742 GBP2024-04-30
1,422,631 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116,682 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,682 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
800,000 GBP2024-04-30
800,000 GBP2023-04-30
Plant and equipment
930,585 GBP2024-04-30
970,527 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
836,836 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
428,859 GBP2024-04-30
367,269 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
61,590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
407,977 GBP2024-04-30
469,567 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
746,222 GBP2024-04-30
728,336 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,565 GBP2024-04-30
118,189 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
754,787 GBP2024-04-30
846,525 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
71,791 GBP2024-04-30
98,371 GBP2023-04-30
Trade Creditors/Trade Payables
Current
335,920 GBP2024-04-30
316,565 GBP2023-04-30
Other Taxation & Social Security Payable
Current
195,595 GBP2024-04-30
137,013 GBP2023-04-30
Other Creditors
Current
106,795 GBP2024-04-30
253,229 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
43,486 GBP2024-04-30
112,898 GBP2023-04-30
Between one and five year, hire purchase agreements
43,486 GBP2024-04-30
112,898 GBP2023-04-30
hire purchase agreements
115,277 GBP2024-04-30
211,269 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,746 GBP2024-04-30
30,975 GBP2023-04-30
Between one and five year
47,917 GBP2024-04-30
10,973 GBP2023-04-30
All periods
78,663 GBP2024-04-30
41,948 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
240,972 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
240,972 GBP2023-05-01 ~ 2024-04-30