18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
120,000 GBP2024-04-30
791,355 GBP2023-04-30
Fixed Assets
120,000 GBP2024-04-30
791,355 GBP2023-04-30
Total Inventories
62,245 GBP2024-04-30
75,733 GBP2023-04-30
Debtors
406,202 GBP2024-04-30
483,685 GBP2023-04-30
Cash at bank and in hand
103,028 GBP2024-04-30
413,976 GBP2023-04-30
Current Assets
571,475 GBP2024-04-30
973,394 GBP2023-04-30
Net Current Assets/Liabilities
-40,530 GBP2024-04-30
613,291 GBP2023-04-30
Total Assets Less Current Liabilities
79,470 GBP2024-04-30
1,404,646 GBP2023-04-30
Creditors
Non-current
-31,200 GBP2024-04-30
-54,600 GBP2023-04-30
Net Assets/Liabilities
18,270 GBP2024-04-30
1,252,506 GBP2023-04-30
Equity
Called up share capital
2,700 GBP2024-04-30
2,700 GBP2023-04-30
Retained earnings (accumulated losses)
15,570 GBP2024-04-30
1,249,806 GBP2023-04-30
Equity
18,270 GBP2024-04-30
1,252,506 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,002 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,002 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
445,832 GBP2023-04-30
Plant and equipment
150,000 GBP2024-04-30
969,732 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
150,000 GBP2024-04-30
1,415,564 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-445,832 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-845,997 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,291,829 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,637 GBP2023-04-30
Plant and equipment
30,000 GBP2024-04-30
579,572 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,000 GBP2024-04-30
624,209 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,416 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
50,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,027 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-48,053 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-600,183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-648,236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
120,000 GBP2024-04-30
390,160 GBP2023-04-30
Land and buildings
401,195 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
326,077 GBP2024-04-30
381,509 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
80,125 GBP2024-04-30
102,176 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
406,202 GBP2024-04-30
483,685 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
23,400 GBP2024-04-30
23,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
124,871 GBP2024-04-30
190,125 GBP2023-04-30
Amounts owed to group undertakings
Current
344,278 GBP2024-04-30
10,424 GBP2023-04-30
Other Taxation & Social Security Payable
Current
89,396 GBP2024-04-30
109,183 GBP2023-04-30
Other Creditors
Current
30,060 GBP2024-04-30
26,971 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
31,200 GBP2024-04-30
54,600 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,700 shares2024-04-30