18129 - Printing N.e.c.
Intangible Assets
1,800 GBP2025-04-30
3,600 GBP2024-04-30
Property, Plant & Equipment
84,353 GBP2025-04-30
89,253 GBP2024-04-30
Investment Property
62,492 GBP2025-04-30
62,492 GBP2024-04-30
Fixed Assets
148,645 GBP2025-04-30
155,345 GBP2024-04-30
Total Inventories
23,224 GBP2025-04-30
18,285 GBP2024-04-30
Debtors
92,580 GBP2025-04-30
124,436 GBP2024-04-30
Current Assets
115,804 GBP2025-04-30
142,721 GBP2024-04-30
Net Current Assets/Liabilities
82,574 GBP2025-04-30
85,626 GBP2024-04-30
Total Assets Less Current Liabilities
231,219 GBP2025-04-30
240,971 GBP2024-04-30
Creditors
Non-current
-5,006 GBP2025-04-30
-13,677 GBP2024-04-30
Net Assets/Liabilities
223,809 GBP2025-04-30
224,327 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
223,799 GBP2025-04-30
224,317 GBP2024-04-30
Equity
223,809 GBP2025-04-30
224,327 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
9,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,200 GBP2025-04-30
5,400 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,800 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
1,800 GBP2025-04-30
3,600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
96,728 GBP2025-04-30
96,728 GBP2024-04-30
Plant and equipment
42,843 GBP2025-04-30
42,342 GBP2024-04-30
Furniture and fittings
19,556 GBP2025-04-30
32,191 GBP2024-04-30
Motor vehicles
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
161,627 GBP2025-04-30
173,761 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-499 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-12,635 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-13,134 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,029 GBP2025-04-30
23,094 GBP2024-04-30
Plant and equipment
35,782 GBP2025-04-30
34,432 GBP2024-04-30
Furniture and fittings
15,369 GBP2025-04-30
26,357 GBP2024-04-30
Motor vehicles
1,094 GBP2025-04-30
625 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,274 GBP2025-04-30
84,508 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,935 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,765 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,395 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
469 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,564 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-415 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-12,383 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,798 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
71,699 GBP2025-04-30
73,634 GBP2024-04-30
Plant and equipment
7,061 GBP2025-04-30
7,910 GBP2024-04-30
Furniture and fittings
4,187 GBP2025-04-30
5,834 GBP2024-04-30
Motor vehicles
1,406 GBP2025-04-30
1,875 GBP2024-04-30
Investment Property - Fair Value Model
62,492 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,635 GBP2025-04-30
70,941 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
45,189 GBP2025-04-30
51,997 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,756 GBP2025-04-30
1,498 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
92,580 GBP2025-04-30
124,436 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,994 GBP2025-04-30
11,323 GBP2024-04-30
Trade Creditors/Trade Payables
Current
198 GBP2025-04-30
396 GBP2024-04-30
Amounts owed to group undertakings
Current
191 GBP2025-04-30
191 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,855 GBP2025-04-30
41,949 GBP2024-04-30
Other Creditors
Current
3,992 GBP2025-04-30
3,236 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,006 GBP2025-04-30
13,677 GBP2024-04-30