18129 - Printing N.e.c.
Intangible Assets
36,000 GBP2025-04-30
42,000 GBP2024-04-30
Property, Plant & Equipment
68,557 GBP2025-04-30
71,273 GBP2024-04-30
Fixed Assets
104,557 GBP2025-04-30
113,273 GBP2024-04-30
Total Inventories
9,850 GBP2025-04-30
9,520 GBP2024-04-30
Debtors
15,005 GBP2025-04-30
12,015 GBP2024-04-30
Cash at bank and in hand
40,011 GBP2025-04-30
62,712 GBP2024-04-30
Current Assets
64,866 GBP2025-04-30
84,247 GBP2024-04-30
Net Current Assets/Liabilities
33,774 GBP2025-04-30
37,196 GBP2024-04-30
Total Assets Less Current Liabilities
138,331 GBP2025-04-30
150,469 GBP2024-04-30
Net Assets/Liabilities
115,178 GBP2025-04-30
123,849 GBP2024-04-30
Equity
Called up share capital
109,950 GBP2025-04-30
109,950 GBP2024-04-30
Retained earnings (accumulated losses)
5,228 GBP2025-04-30
13,899 GBP2024-04-30
Equity
115,178 GBP2025-04-30
123,849 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2025-04-30
18,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
36,000 GBP2025-04-30
42,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,352 GBP2025-04-30
94,833 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,795 GBP2025-04-30
23,560 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,235 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
68,557 GBP2025-04-30
71,273 GBP2024-04-30
Trade Debtors/Trade Receivables
15,005 GBP2025-04-30
12,015 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,900 GBP2025-04-30
5,171 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,806 GBP2025-04-30
4,060 GBP2024-04-30
Other Creditors
Amounts falling due within one year
22,386 GBP2025-04-30
37,820 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
16,000 GBP2025-04-30
19,000 GBP2024-04-30
Other Creditors
Amounts falling due after one year
7,153 GBP2025-04-30
7,620 GBP2024-04-30