18129 - Printing N.e.c.
Property, Plant & Equipment
23,222 GBP2025-04-30
31,413 GBP2024-04-30
Fixed Assets
23,222 GBP2025-04-30
31,413 GBP2024-04-30
Total Inventories
17,456 GBP2025-04-30
4,206 GBP2024-04-30
Debtors
104,146 GBP2025-04-30
126,175 GBP2024-04-30
Cash at bank and in hand
61,995 GBP2025-04-30
127,327 GBP2024-04-30
Current Assets
183,597 GBP2025-04-30
257,708 GBP2024-04-30
Creditors
Current
114,415 GBP2025-04-30
130,627 GBP2024-04-30
Net Current Assets/Liabilities
69,182 GBP2025-04-30
127,081 GBP2024-04-30
Total Assets Less Current Liabilities
92,404 GBP2025-04-30
158,494 GBP2024-04-30
Net Assets/Liabilities
86,599 GBP2025-04-30
150,641 GBP2024-04-30
Equity
Called up share capital
106 GBP2025-04-30
106 GBP2024-04-30
Retained earnings (accumulated losses)
86,493 GBP2025-04-30
150,535 GBP2024-04-30
Equity
86,599 GBP2025-04-30
150,641 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
119,120 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,120 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
291,388 GBP2024-04-30
Furniture and fittings
6,993 GBP2024-04-30
Computers
25,666 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
324,047 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269,791 GBP2025-04-30
262,592 GBP2024-04-30
Furniture and fittings
5,421 GBP2025-04-30
4,896 GBP2024-04-30
Computers
25,613 GBP2025-04-30
25,146 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,825 GBP2025-04-30
292,634 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,199 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
525 GBP2024-05-01 ~ 2025-04-30
Computers
467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,191 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
21,597 GBP2025-04-30
28,796 GBP2024-04-30
Furniture and fittings
1,572 GBP2025-04-30
2,097 GBP2024-04-30
Computers
53 GBP2025-04-30
520 GBP2024-04-30
Merchandise
17,456 GBP2025-04-30
4,206 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,622 GBP2025-04-30
123,621 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,524 GBP2025-04-30
2,554 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
104,146 GBP2025-04-30
126,175 GBP2024-04-30
Trade Creditors/Trade Payables
Current
70,905 GBP2025-04-30
65,321 GBP2024-04-30
Other Taxation & Social Security Payable
Current
38,996 GBP2025-04-30
62,955 GBP2024-04-30
Other Creditors
Current
4,514 GBP2025-04-30
2,351 GBP2024-04-30