18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-30 ~ 2025-04-29
Class 2 ordinary share
12024-04-30 ~ 2025-04-29
Class 3 ordinary share
12024-04-30 ~ 2025-04-29
Intangible Assets
2,850 GBP2025-04-29
3,050 GBP2024-04-29
Property, Plant & Equipment
161,417 GBP2025-04-29
173,329 GBP2024-04-29
Fixed Assets
164,267 GBP2025-04-29
176,379 GBP2024-04-29
Total Inventories
80,763 GBP2025-04-29
77,422 GBP2024-04-29
Debtors
74,148 GBP2025-04-29
105,342 GBP2024-04-29
Cash at bank and in hand
5,872 GBP2025-04-29
23,572 GBP2024-04-29
Current Assets
160,783 GBP2025-04-29
206,336 GBP2024-04-29
Creditors
Current
167,519 GBP2025-04-29
185,445 GBP2024-04-29
Net Current Assets/Liabilities
-6,736 GBP2025-04-29
20,891 GBP2024-04-29
Total Assets Less Current Liabilities
157,531 GBP2025-04-29
197,270 GBP2024-04-29
Net Assets/Liabilities
134,943 GBP2025-04-29
144,891 GBP2024-04-29
Equity
Called up share capital
102 GBP2025-04-29
10 GBP2024-04-29
Retained earnings (accumulated losses)
134,841 GBP2025-04-29
144,881 GBP2024-04-29
Equity
134,943 GBP2025-04-29
144,891 GBP2024-04-29
Average Number of Employees
42024-04-30 ~ 2025-04-29
42023-04-30 ~ 2024-04-29
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,150 GBP2025-04-29
950 GBP2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2024-04-30 ~ 2025-04-29
Intangible Assets
Net goodwill
2,850 GBP2025-04-29
3,050 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
110,085 GBP2025-04-29
86,848 GBP2024-04-29
Plant and equipment
200,313 GBP2025-04-29
196,749 GBP2024-04-29
Furniture and fittings
6,243 GBP2025-04-29
5,294 GBP2024-04-29
Computers
3,678 GBP2025-04-29
1,963 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
320,319 GBP2025-04-29
290,854 GBP2024-04-29
Property, Plant & Equipment - Disposals
Plant and equipment
-6,000 GBP2024-04-30 ~ 2025-04-29
Computers
-1,170 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Disposals
-9,418 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
44,361 GBP2025-04-29
23,579 GBP2024-04-29
Plant and equipment
109,171 GBP2025-04-29
89,395 GBP2024-04-29
Furniture and fittings
4,358 GBP2025-04-29
3,265 GBP2024-04-29
Computers
1,012 GBP2025-04-29
1,286 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,902 GBP2025-04-29
117,525 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21,605 GBP2024-04-30 ~ 2025-04-29
Plant and equipment
21,207 GBP2024-04-30 ~ 2025-04-29
Furniture and fittings
1,093 GBP2024-04-30 ~ 2025-04-29
Computers
489 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,394 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,431 GBP2024-04-30 ~ 2025-04-29
Computers
-763 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,017 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Improvements to leasehold property
65,724 GBP2025-04-29
63,269 GBP2024-04-29
Plant and equipment
91,142 GBP2025-04-29
107,354 GBP2024-04-29
Furniture and fittings
1,885 GBP2025-04-29
2,029 GBP2024-04-29
Computers
2,666 GBP2025-04-29
677 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
128,637 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
69,114 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
11,904 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
81,018 GBP2025-04-29
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
47,619 GBP2025-04-29
59,523 GBP2024-04-29
Trade Debtors/Trade Receivables
Current
64,259 GBP2025-04-29
104,849 GBP2024-04-29
Other Debtors
Current
9,822 GBP2025-04-29
10 GBP2024-04-29
Prepayments
Current
67 GBP2025-04-29
483 GBP2024-04-29
Debtors
Amounts falling due within one year, Current
74,148 GBP2025-04-29
Current, Amounts falling due within one year
105,342 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
10,489 GBP2025-04-29
10,234 GBP2024-04-29
Other Remaining Borrowings
Current
809 GBP2025-04-29
809 GBP2024-04-29
Finance Lease Liabilities - Total Present Value
Current
12,511 GBP2025-04-29
35,231 GBP2024-04-29
Trade Creditors/Trade Payables
Current
31,336 GBP2025-04-29
39,144 GBP2024-04-29
Other Creditors
Current
79,831 GBP2025-04-29
19,992 GBP2024-04-29
Accrued Liabilities
Current
3,019 GBP2025-04-29
2,888 GBP2024-04-29
Bank Borrowings/Overdrafts
Between one and two years, Non-current
861 GBP2025-04-29
Non-current, Between one and two years
10,489 GBP2024-04-29
Finance Lease Liabilities - Total Present Value
Non-current
12,511 GBP2024-04-29