18129 - Printing N.e.c.
Intangible Assets
3,600 GBP2024-04-30
5,400 GBP2023-04-30
Property, Plant & Equipment
89,253 GBP2024-04-30
90,900 GBP2023-04-30
Investment Property
62,492 GBP2024-04-30
62,492 GBP2023-04-30
Fixed Assets
155,345 GBP2024-04-30
158,792 GBP2023-04-30
Total Inventories
18,285 GBP2024-04-30
24,315 GBP2023-04-30
Debtors
124,436 GBP2024-04-30
89,199 GBP2023-04-30
Current Assets
142,721 GBP2024-04-30
113,514 GBP2023-04-30
Net Current Assets/Liabilities
85,626 GBP2024-04-30
87,251 GBP2023-04-30
Total Assets Less Current Liabilities
240,971 GBP2024-04-30
246,043 GBP2023-04-30
Creditors
Non-current
-13,677 GBP2024-04-30
-23,300 GBP2023-04-30
Net Assets/Liabilities
224,327 GBP2024-04-30
219,830 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
224,317 GBP2024-04-30
219,820 GBP2023-04-30
Equity
224,327 GBP2024-04-30
219,830 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
9,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,400 GBP2024-04-30
3,600 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,800 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
3,600 GBP2024-04-30
5,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
96,728 GBP2024-04-30
96,728 GBP2023-04-30
Plant and equipment
42,342 GBP2024-04-30
40,342 GBP2023-04-30
Furniture and fittings
32,191 GBP2024-04-30
31,857 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
173,761 GBP2024-04-30
168,927 GBP2023-04-30
Motor vehicles
2,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,094 GBP2024-04-30
21,159 GBP2023-04-30
Plant and equipment
34,432 GBP2024-04-30
32,456 GBP2023-04-30
Furniture and fittings
26,357 GBP2024-04-30
24,412 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,508 GBP2024-04-30
78,027 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,935 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,976 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,945 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
625 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
73,634 GBP2024-04-30
75,569 GBP2023-04-30
Plant and equipment
7,910 GBP2024-04-30
7,886 GBP2023-04-30
Furniture and fittings
5,834 GBP2024-04-30
7,445 GBP2023-04-30
Motor vehicles
1,875 GBP2024-04-30
Investment Property - Fair Value Model
62,492 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,941 GBP2024-04-30
Current, Amounts falling due within one year
47,596 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
51,997 GBP2024-04-30
40,345 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,498 GBP2024-04-30
Current, Amounts falling due within one year
1,258 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
124,436 GBP2024-04-30
Current, Amounts falling due within one year
89,199 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,323 GBP2024-04-30
11,700 GBP2023-04-30
Trade Creditors/Trade Payables
Current
396 GBP2024-04-30
911 GBP2023-04-30
Amounts owed to group undertakings
Current
191 GBP2024-04-30
191 GBP2023-04-30
Other Taxation & Social Security Payable
Current
41,949 GBP2024-04-30
9,942 GBP2023-04-30
Other Creditors
Current
3,236 GBP2024-04-30
3,519 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,677 GBP2024-04-30
23,300 GBP2023-04-30