18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-30 ~ 2024-04-29
Intangible Assets
3,050 GBP2024-04-29
3,250 GBP2023-04-29
Property, Plant & Equipment
173,329 GBP2024-04-29
163,994 GBP2023-04-29
Fixed Assets
176,379 GBP2024-04-29
167,244 GBP2023-04-29
Total Inventories
77,422 GBP2024-04-29
91,277 GBP2023-04-29
Debtors
105,342 GBP2024-04-29
180,085 GBP2023-04-29
Cash at bank and in hand
23,572 GBP2024-04-29
40,358 GBP2023-04-29
Current Assets
206,336 GBP2024-04-29
311,720 GBP2023-04-29
Creditors
Current
185,445 GBP2024-04-29
217,538 GBP2023-04-29
Net Current Assets/Liabilities
20,891 GBP2024-04-29
94,182 GBP2023-04-29
Total Assets Less Current Liabilities
197,270 GBP2024-04-29
261,426 GBP2023-04-29
Net Assets/Liabilities
144,891 GBP2024-04-29
150,729 GBP2023-04-29
Equity
Called up share capital
10 GBP2024-04-29
10 GBP2023-04-29
Retained earnings (accumulated losses)
144,881 GBP2024-04-29
150,719 GBP2023-04-29
Equity
144,891 GBP2024-04-29
150,729 GBP2023-04-29
Average Number of Employees
42023-04-30 ~ 2024-04-29
42022-04-30 ~ 2023-04-29
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
950 GBP2024-04-29
750 GBP2023-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2023-04-30 ~ 2024-04-29
Intangible Assets
Net goodwill
3,050 GBP2024-04-29
3,250 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
86,848 GBP2024-04-29
64,450 GBP2023-04-29
Plant and equipment
196,749 GBP2024-04-29
165,386 GBP2023-04-29
Furniture and fittings
5,294 GBP2024-04-29
4,717 GBP2023-04-29
Property, Plant & Equipment - Disposals
Plant and equipment
-6,635 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,579 GBP2024-04-29
6,467 GBP2023-04-29
Plant and equipment
89,395 GBP2024-04-29
66,434 GBP2023-04-29
Furniture and fittings
3,265 GBP2024-04-29
2,250 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,184 GBP2023-04-30 ~ 2024-04-29
Plant and equipment
25,655 GBP2023-04-30 ~ 2024-04-29
Furniture and fittings
1,015 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,694 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Improvements to leasehold property
63,269 GBP2024-04-29
57,983 GBP2023-04-29
Plant and equipment
107,354 GBP2024-04-29
98,952 GBP2023-04-29
Furniture and fittings
2,029 GBP2024-04-29
2,467 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,400 GBP2023-04-29
Computers
1,963 GBP2024-04-29
3,103 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
290,854 GBP2024-04-29
242,056 GBP2023-04-29
Property, Plant & Equipment - Disposals
Motor vehicles
-4,400 GBP2023-04-30 ~ 2024-04-29
Computers
-1,669 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Disposals
-13,804 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,621 GBP2023-04-29
Computers
1,286 GBP2024-04-29
1,290 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,525 GBP2024-04-29
78,062 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
385 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,239 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,621 GBP2023-04-30 ~ 2024-04-29
Computers
-389 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,776 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Computers
677 GBP2024-04-29
1,813 GBP2023-04-29
Motor vehicles
2,779 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
128,637 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
54,233 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
14,881 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
69,114 GBP2024-04-29
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
59,523 GBP2024-04-29
Plant and equipment, Under hire purchased contracts or finance leases
74,404 GBP2023-04-29
Trade Debtors/Trade Receivables
Current
104,849 GBP2024-04-29
167,564 GBP2023-04-29
Other Debtors
Current
10 GBP2024-04-29
9,374 GBP2023-04-29
Prepayments
Current
483 GBP2024-04-29
Debtors
Amounts falling due within one year, Current
105,342 GBP2024-04-29
180,085 GBP2023-04-29
Bank Borrowings/Overdrafts
Current
10,234 GBP2024-04-29
10,000 GBP2023-04-29
Other Remaining Borrowings
Current
809 GBP2024-04-29
8,269 GBP2023-04-29
Finance Lease Liabilities - Total Present Value
Current
35,231 GBP2024-04-29
31,779 GBP2023-04-29
Trade Creditors/Trade Payables
Current
39,144 GBP2024-04-29
23,658 GBP2023-04-29
Other Creditors
Current
19,992 GBP2024-04-29
5,269 GBP2023-04-29
Accrued Liabilities
Current
2,888 GBP2024-04-29
2,988 GBP2023-04-29
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,489 GBP2024-04-29
Between one and two years, Non-current
10,000 GBP2023-04-29
Between two and five year, Non-current
11,469 GBP2023-04-29
Finance Lease Liabilities - Total Present Value
Non-current
12,511 GBP2024-04-29
50,930 GBP2023-04-29