18129 - Printing N.e.c.
Property, Plant & Equipment
193,792 GBP2025-04-30
222,453 GBP2024-04-30
Investment Property
4,725,000 GBP2025-04-30
4,725,000 GBP2024-04-30
Debtors
Current
16,303 GBP2025-04-30
36,168 GBP2024-04-30
Cash at bank and in hand
50,341 GBP2025-04-30
63,506 GBP2024-04-30
Net Assets/Liabilities
1,837,126 GBP2025-04-30
1,845,285 GBP2024-04-30
Equity
Called up share capital
15,474 GBP2025-04-30
225,474 GBP2024-04-30
Retained earnings (accumulated losses)
1,821,652 GBP2025-04-30
1,619,811 GBP2024-04-30
Equity
1,837,126 GBP2025-04-30
1,845,285 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
276,608 GBP2025-04-30
276,608 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
276,608 GBP2025-04-30
276,608 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
82,816 GBP2025-04-30
54,155 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,816 GBP2025-04-30
54,155 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,661 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,661 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
7,204 GBP2025-04-30
7,375 GBP2024-04-30
Other Debtors
Current
9,099 GBP2025-04-30
28,793 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,690,440 GBP2025-04-30
1,798,889 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,304 GBP2025-04-30
499 GBP2024-04-30
Corporation Tax Payable
Current
50,872 GBP2025-04-30
45,537 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
50,080 GBP2025-04-30
47,989 GBP2024-04-30
Other Creditors
Current
54,509 GBP2025-04-30
45,077 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
466,624 GBP2025-04-30
487,569 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
70,421 GBP2025-04-30
119,587 GBP2024-04-30
Other Creditors
Non-current
505,171 GBP2025-04-30
396,758 GBP2024-04-30
Net Deferred Tax Liability/Asset
-256,889 GBP2025-04-30
-259,937 GBP2024-04-30
-264,782 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,048 GBP2024-05-01 ~ 2025-04-30
4,845 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,474 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
15,474 GBP2024-05-01 ~ 2025-04-30
15,474 GBP2023-05-01 ~ 2024-04-30
Class 2 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
210,000 GBP2023-05-01 ~ 2024-04-30