18129 - Printing N.e.c.
Property, Plant & Equipment
112,422 GBP2025-04-30
98,011 GBP2024-04-30
Total Inventories
41,950 GBP2025-04-30
95,017 GBP2024-04-30
Debtors
Current
242,243 GBP2025-04-30
200,070 GBP2024-04-30
Cash at bank and in hand
49,467 GBP2025-04-30
50,196 GBP2024-04-30
Current Assets
333,660 GBP2025-04-30
345,283 GBP2024-04-30
Net Current Assets/Liabilities
35,027 GBP2025-04-30
121,030 GBP2024-04-30
Total Assets Less Current Liabilities
147,449 GBP2025-04-30
219,041 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-41,480 GBP2025-04-30
-72,073 GBP2024-04-30
Net Assets/Liabilities
80,112 GBP2025-04-30
128,346 GBP2024-04-30
Equity
Called up share capital
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Retained earnings (accumulated losses)
78,912 GBP2025-04-30
127,146 GBP2024-04-30
Equity
80,112 GBP2025-04-30
128,346 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
95,753 GBP2025-04-30
95,753 GBP2024-04-30
Intangible Assets - Gross Cost
95,753 GBP2025-04-30
95,753 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
95,753 GBP2025-04-30
95,753 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
95,753 GBP2025-04-30
95,753 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,612 GBP2025-04-30
25,612 GBP2024-04-30
Tools/Equipment for furniture and fittings
668,379 GBP2025-04-30
611,344 GBP2024-04-30
Motor vehicles
21,500 GBP2025-04-30
21,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
715,491 GBP2025-04-30
658,456 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,794 GBP2025-04-30
10,672 GBP2024-04-30
Tools/Equipment for furniture and fittings
582,437 GBP2025-04-30
549,235 GBP2024-04-30
Motor vehicles
4,838 GBP2025-04-30
538 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
603,069 GBP2025-04-30
560,445 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,122 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
33,202 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,624 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
9,818 GBP2025-04-30
14,940 GBP2024-04-30
Tools/Equipment for furniture and fittings
85,942 GBP2025-04-30
62,109 GBP2024-04-30
Motor vehicles
16,662 GBP2025-04-30
20,962 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,772 GBP2025-04-30
115,620 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
107,890 GBP2025-04-30
79,289 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
242,243 GBP2025-04-30
200,070 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
71,830 GBP2025-04-30
64,011 GBP2024-04-30
Non-current, Amounts falling due after one year
41,480 GBP2025-04-30
72,073 GBP2024-04-30