18129 - Printing N.e.c.
Property, Plant & Equipment
138,936 GBP2025-04-30
158,425 GBP2024-04-30
Fixed Assets
138,936 GBP2025-04-30
158,425 GBP2024-04-30
Total Inventories
10,000 GBP2025-04-30
79,500 GBP2024-04-30
Debtors
77,107 GBP2025-04-30
77,831 GBP2024-04-30
Current Assets
87,107 GBP2025-04-30
157,331 GBP2024-04-30
Creditors
Current
88,041 GBP2025-04-30
110,609 GBP2024-04-30
Net Current Assets/Liabilities
-934 GBP2025-04-30
46,722 GBP2024-04-30
Total Assets Less Current Liabilities
138,002 GBP2025-04-30
205,147 GBP2024-04-30
Creditors
Non-current
-92,011 GBP2025-04-30
-139,370 GBP2024-04-30
Net Assets/Liabilities
37,481 GBP2025-04-30
50,685 GBP2024-04-30
Equity
Called up share capital
150 GBP2025-04-30
150 GBP2024-04-30
Retained earnings (accumulated losses)
37,331 GBP2025-04-30
50,535 GBP2024-04-30
Equity
37,481 GBP2025-04-30
50,685 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
453,776 GBP2025-04-30
437,258 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
314,840 GBP2025-04-30
278,833 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,007 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
138,936 GBP2025-04-30
158,425 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
249,868 GBP2025-04-30
234,378 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
130,963 GBP2025-04-30
100,375 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
30,588 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
118,905 GBP2025-04-30
134,003 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,007 GBP2025-04-30
14,960 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
60,904 GBP2025-04-30
55,732 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,196 GBP2025-04-30
7,139 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
77,107 GBP2025-04-30
77,831 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,402 GBP2025-04-30
8,139 GBP2024-04-30
Amounts owed to group undertakings
Current
2,494 GBP2025-04-30
27,239 GBP2024-04-30
Other Creditors
Current
81,145 GBP2025-04-30
75,231 GBP2024-04-30
Non-current
92,011 GBP2025-04-30
139,370 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,698 GBP2024-04-30
Between one and five year
28,198 GBP2024-04-30
All periods
39,896 GBP2024-04-30