18129 - Printing N.e.c.
Average Number of Employees
20252024-05-01 ~ 2025-04-30
Property, Plant & Equipment
344,418 GBP2025-04-30
352,526 GBP2024-04-30
Debtors
135,477 GBP2025-04-30
122,312 GBP2024-04-30
Cash at bank and in hand
392,408 GBP2025-04-30
434,683 GBP2024-04-30
Current Assets
536,443 GBP2025-04-30
569,843 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-129,762 GBP2025-04-30
-169,284 GBP2024-04-30
Net Current Assets/Liabilities
406,681 GBP2025-04-30
400,559 GBP2024-04-30
Total Assets Less Current Liabilities
751,099 GBP2025-04-30
753,085 GBP2024-04-30
Net Assets/Liabilities
733,615 GBP2025-04-30
735,311 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
733,515 GBP2025-04-30
735,211 GBP2024-04-30
Equity
733,615 GBP2025-04-30
735,311 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
71,600 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,600 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
347,445 GBP2025-04-30
347,445 GBP2024-04-30
Other
205,376 GBP2025-04-30
192,833 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
552,821 GBP2025-04-30
540,278 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-28,817 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-28,817 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,964 GBP2025-04-30
66,015 GBP2024-04-30
Other
135,439 GBP2025-04-30
121,737 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,403 GBP2025-04-30
187,752 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,949 GBP2024-05-01 ~ 2025-04-30
Other
25,709 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,658 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-12,007 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,007 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
274,481 GBP2025-04-30
281,430 GBP2024-04-30
Other
69,937 GBP2025-04-30
71,096 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
98,385 GBP2025-04-30
84,398 GBP2024-04-30
Other Debtors
Amounts falling due within one year
37,092 GBP2025-04-30
37,914 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
135,477 GBP2025-04-30
122,312 GBP2024-04-30
Trade Creditors/Trade Payables
Current
64,666 GBP2025-04-30
62,628 GBP2024-04-30
Corporation Tax Payable
Current
6,320 GBP2025-04-30
12,938 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,415 GBP2025-04-30
24,903 GBP2024-04-30
Other Creditors
Current
42,361 GBP2025-04-30
68,815 GBP2024-04-30
Creditors
Current
129,762 GBP2025-04-30
169,284 GBP2024-04-30