18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
47,166 GBP2025-04-30
33,809 GBP2024-04-30
Fixed Assets
47,166 GBP2025-04-30
33,809 GBP2024-04-30
Total Inventories
24,767 GBP2025-04-30
36,670 GBP2024-04-30
Debtors
137,511 GBP2025-04-30
126,475 GBP2024-04-30
Cash at bank and in hand
16,749 GBP2025-04-30
9,401 GBP2024-04-30
Current Assets
179,027 GBP2025-04-30
172,546 GBP2024-04-30
Creditors
Current
188,490 GBP2025-04-30
157,930 GBP2024-04-30
Net Current Assets/Liabilities
-9,463 GBP2025-04-30
14,616 GBP2024-04-30
Total Assets Less Current Liabilities
37,703 GBP2025-04-30
48,425 GBP2024-04-30
Creditors
Non-current
-633 GBP2025-04-30
-10,813 GBP2024-04-30
Net Assets/Liabilities
26,703 GBP2025-04-30
31,188 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
26,702 GBP2025-04-30
31,187 GBP2024-04-30
Equity
26,703 GBP2025-04-30
31,188 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
92,800 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
175,668 GBP2025-04-30
168,075 GBP2024-04-30
Furniture and fittings
99,018 GBP2025-04-30
98,613 GBP2024-04-30
Motor vehicles
18,055 GBP2025-04-30
25,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
292,741 GBP2025-04-30
292,488 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,070 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-25,800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-27,870 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,683 GBP2025-04-30
150,216 GBP2024-04-30
Furniture and fittings
85,378 GBP2025-04-30
82,970 GBP2024-04-30
Motor vehicles
4,514 GBP2025-04-30
25,493 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,575 GBP2025-04-30
258,679 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,664 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,408 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,514 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,586 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,197 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-25,493 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,690 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
19,985 GBP2025-04-30
17,859 GBP2024-04-30
Furniture and fittings
13,640 GBP2025-04-30
15,643 GBP2024-04-30
Motor vehicles
13,541 GBP2025-04-30
307 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
122,963 GBP2025-04-30
105,692 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
4,387 GBP2025-04-30
14,381 GBP2024-04-30
Prepayments
Current
10,161 GBP2025-04-30
6,402 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
137,511 GBP2025-04-30
Current, Amounts falling due within one year
126,475 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
81,999 GBP2025-04-30
64,297 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
1,717 GBP2024-04-30
Trade Creditors/Trade Payables
Current
76,383 GBP2025-04-30
75,535 GBP2024-04-30
Amounts owed to group undertakings
Current
8,651 GBP2025-04-30
1,473 GBP2024-04-30
Corporation Tax Payable
Current
6,079 GBP2025-04-30
2,917 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,028 GBP2025-04-30
2,987 GBP2024-04-30
Other Creditors
Current
4,811 GBP2025-04-30
Accrued Liabilities
Current
2,246 GBP2025-04-30
5,054 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
633 GBP2025-04-30
10,813 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,367 GBP2025-04-30
6,424 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
20,515 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2024-05-01 ~ 2025-04-30