18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
64,080 GBP2025-04-30
3,369 GBP2024-04-30
Debtors
79,118 GBP2025-04-30
140,461 GBP2024-04-30
Cash at bank and in hand
105,937 GBP2025-04-30
66,590 GBP2024-04-30
Current Assets
185,055 GBP2025-04-30
207,051 GBP2024-04-30
Creditors
Current
86,477 GBP2025-04-30
114,707 GBP2024-04-30
Net Current Assets/Liabilities
98,578 GBP2025-04-30
92,344 GBP2024-04-30
Total Assets Less Current Liabilities
162,658 GBP2025-04-30
95,713 GBP2024-04-30
Creditors
Non-current
57,482 GBP2025-04-30
Net Assets/Liabilities
105,176 GBP2025-04-30
95,713 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
105,175 GBP2025-04-30
95,712 GBP2024-04-30
Equity
105,176 GBP2025-04-30
95,713 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,726 GBP2025-04-30
2,726 GBP2024-04-30
Furniture and fittings
1,518 GBP2025-04-30
1,518 GBP2024-04-30
Computers
2,867 GBP2025-04-30
2,167 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
88,483 GBP2025-04-30
6,411 GBP2024-04-30
Motor vehicles
81,372 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,754 GBP2025-04-30
1,430 GBP2024-04-30
Furniture and fittings
878 GBP2025-04-30
664 GBP2024-04-30
Computers
1,428 GBP2025-04-30
948 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,403 GBP2025-04-30
3,042 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
324 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
214 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
20,343 GBP2024-05-01 ~ 2025-04-30
Computers
480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,361 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,343 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
972 GBP2025-04-30
1,296 GBP2024-04-30
Furniture and fittings
640 GBP2025-04-30
854 GBP2024-04-30
Motor vehicles
61,029 GBP2025-04-30
Computers
1,439 GBP2025-04-30
1,219 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,292 GBP2025-04-30
140,461 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
13,826 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
79,118 GBP2025-04-30
140,461 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
6,723 GBP2025-04-30
Trade Creditors/Trade Payables
Current
65,240 GBP2025-04-30
74,382 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,052 GBP2025-04-30
38,689 GBP2024-04-30
Other Creditors
Current
3,462 GBP2025-04-30
1,636 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
57,482 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30