18129 - Printing N.e.c.
Intangible Assets
35,362 GBP2024-04-30
43,734 GBP2023-04-30
Property, Plant & Equipment
84,868 GBP2024-04-30
46,109 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
120,232 GBP2024-04-30
89,845 GBP2023-04-30
Total Inventories
206,666 GBP2024-04-30
235,301 GBP2023-04-30
Debtors
157,414 GBP2024-04-30
207,820 GBP2023-04-30
Cash at bank and in hand
45,905 GBP2024-04-30
19,088 GBP2023-04-30
Current Assets
409,985 GBP2024-04-30
462,209 GBP2023-04-30
Net Current Assets/Liabilities
160,897 GBP2024-04-30
110,273 GBP2023-04-30
Net Assets/Liabilities
240,174 GBP2024-04-30
171,858 GBP2023-04-30
Equity
Called up share capital
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Retained earnings (accumulated losses)
200,174 GBP2024-04-30
131,858 GBP2023-04-30
Equity
240,174 GBP2024-04-30
171,858 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
138,365 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,003 GBP2024-04-30
94,631 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,372 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
35,362 GBP2024-04-30
43,734 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,017 GBP2024-04-30
7,017 GBP2023-05-01
Plant and equipment
1,140,727 GBP2024-04-30
1,114,905 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
1,147,744 GBP2024-04-30
1,121,922 GBP2023-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-30,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-30,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,062,876 GBP2024-04-30
1,075,813 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,062,876 GBP2024-04-30
1,075,813 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,058 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,058 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
7,017 GBP2024-04-30
7,017 GBP2023-04-30
Plant and equipment
77,851 GBP2024-04-30
39,092 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
2 GBP2024-04-30
2 GBP2023-05-01
Investments in Group Undertakings
2 GBP2024-04-30
2 GBP2023-04-30
Trade Debtors/Trade Receivables
117,338 GBP2024-04-30
158,680 GBP2023-04-30
Amounts owed by group undertakings and participating interests
3,240 GBP2023-04-30
Other Debtors
40,076 GBP2024-04-30
45,900 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,831 GBP2024-04-30
11,786 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
112,070 GBP2024-04-30
228,668 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,493 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
75,805 GBP2024-04-30
49,787 GBP2023-04-30
Other Creditors
Amounts falling due within one year
47,889 GBP2024-04-30
61,695 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Other Creditors
Amounts falling due after one year
11,516 GBP2024-04-30