18129 - Printing N.e.c.
Average Number of Employees
152024-05-01 ~ 2024-12-31
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
631,780 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
631,780 GBP2024-12-31
Property, Plant & Equipment
260,634 GBP2024-12-31
280,234 GBP2024-04-30
Total Inventories
30,000 GBP2024-12-31
22,500 GBP2024-04-30
Debtors
164,147 GBP2024-12-31
131,935 GBP2024-04-30
Cash at bank and in hand
1,026 GBP2024-04-30
Current Assets
194,147 GBP2024-12-31
155,461 GBP2024-04-30
Creditors
Amounts falling due within one year
398,071 GBP2024-12-31
327,490 GBP2024-04-30
Net Current Assets/Liabilities
203,924 GBP2024-12-31
172,029 GBP2024-04-30
Total Assets Less Current Liabilities
56,710 GBP2024-12-31
108,205 GBP2024-04-30
Creditors
Amounts falling due after one year
14,806 GBP2024-04-30
Net Assets/Liabilities
54,858 GBP2024-12-31
91,547 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
54,758 GBP2024-12-31
91,447 GBP2024-04-30
Equity
54,858 GBP2024-12-31
91,547 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2024-12-31
Intangible Assets - Gross Cost
631,780 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
631,780 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
716,689 GBP2024-12-31
Plant and equipment
545,001 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,261,690 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
544,393 GBP2024-12-31
544,393 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,001,056 GBP2024-12-31
981,456 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,600 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
456,663 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
260,026 GBP2024-12-31
Plant and equipment
608 GBP2024-12-31
608 GBP2024-04-30
Owned/Freehold, Land and buildings
279,626 GBP2024-04-30
Trade Debtors/Trade Receivables
164,147 GBP2024-12-31
131,935 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
188,137 GBP2024-12-31
96,477 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
88,502 GBP2024-12-31
98,400 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
4,327 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,593 GBP2024-12-31
36,699 GBP2024-04-30
Other Creditors
Amounts falling due within one year
91,839 GBP2024-12-31
91,587 GBP2024-04-30