18129 - Printing N.e.c.
Property, Plant & Equipment
813,041 GBP2024-04-30
982,200 GBP2023-04-30
Total Inventories
46,380 GBP2024-04-30
32,320 GBP2023-04-30
Debtors
Current
196,339 GBP2024-04-30
183,830 GBP2023-04-30
Cash at bank and in hand
479,722 GBP2024-04-30
513,633 GBP2023-04-30
Current Assets
722,441 GBP2024-04-30
729,783 GBP2023-04-30
Net Current Assets/Liabilities
418,097 GBP2024-04-30
381,841 GBP2023-04-30
Total Assets Less Current Liabilities
1,231,138 GBP2024-04-30
1,364,041 GBP2023-04-30
Net Assets/Liabilities
1,124,572 GBP2024-04-30
1,192,091 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Gross Cost
205,000 GBP2024-04-30
205,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
205,000 GBP2024-04-30
205,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
556,896 GBP2024-04-30
556,896 GBP2023-04-30
Furniture and fittings
38,860 GBP2024-04-30
38,860 GBP2023-04-30
Plant and equipment
1,087,091 GBP2024-04-30
1,086,118 GBP2023-04-30
Motor vehicles
16,640 GBP2024-04-30
56,573 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,700,687 GBP2024-04-30
1,739,647 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-85,400 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-39,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-125,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,348 GBP2024-04-30
28,848 GBP2023-04-30
Plant and equipment
673,720 GBP2024-04-30
565,519 GBP2023-04-30
Motor vehicles
16,640 GBP2024-04-30
41,598 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
887,646 GBP2024-04-30
757,447 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,500 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
121,011 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167,967 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,810 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-24,958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,768 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
392,158 GBP2024-04-30
436,614 GBP2023-04-30
Furniture and fittings
7,512 GBP2024-04-30
10,012 GBP2023-04-30
Plant and equipment
413,371 GBP2024-04-30
520,599 GBP2023-04-30
Motor vehicles
14,975 GBP2023-04-30
Value of work in progress
9,155 GBP2024-04-30
12,100 GBP2023-04-30
Other types of inventories not specified separately
37,225 GBP2024-04-30
20,220 GBP2023-04-30
Trade Debtors/Trade Receivables
158,386 GBP2024-04-30
148,974 GBP2023-04-30
Amounts Owed By Related Parties
10,453 GBP2024-04-30
Other Debtors
27,500 GBP2024-04-30
34,856 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
196,339 GBP2024-04-30
183,830 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
72,546 GBP2024-04-30
71,133 GBP2023-04-30
Trade Creditors/Trade Payables
89,034 GBP2024-04-30
194,085 GBP2023-04-30
Amounts Owed to Related Parties
13,735 GBP2023-04-30
Taxation/Social Security Payable
56,157 GBP2024-04-30
61,659 GBP2023-04-30
Other Creditors
81,607 GBP2024-04-30
1,216 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Non-current
12,157 GBP2024-04-30
21,667 GBP2023-04-30
Total Borrowings
Non-current
60,143 GBP2024-04-30
131,988 GBP2023-04-30
Bank Borrowings
Current
10,213 GBP2024-04-30
10,000 GBP2023-04-30
Total Borrowings
Current
72,546 GBP2024-04-30
71,133 GBP2023-04-30