18129 - Printing N.e.c.
Property, Plant & Equipment
9,165,609 GBP2024-04-30
10,166,172 GBP2023-04-30
Debtors
12,810 GBP2024-04-30
10,958 GBP2023-04-30
Cash at bank and in hand
2,669,608 GBP2024-04-30
1,145,333 GBP2023-04-30
Current Assets
2,682,418 GBP2024-04-30
1,156,291 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-10,291,112 GBP2024-04-30
-10,303,311 GBP2023-04-30
Net Current Assets/Liabilities
-7,608,694 GBP2024-04-30
-9,147,020 GBP2023-04-30
Total Assets Less Current Liabilities
1,556,915 GBP2024-04-30
1,019,152 GBP2023-04-30
Equity
Called up share capital
6,656 GBP2024-04-30
6,656 GBP2023-04-30
Revaluation reserve
5,801,745 GBP2024-04-30
6,651,745 GBP2023-04-30
6,651,745 GBP2022-04-30
Capital redemption reserve
3,744 GBP2024-04-30
3,744 GBP2023-04-30
Retained earnings (accumulated losses)
-4,255,230 GBP2024-04-30
-5,642,993 GBP2023-04-30
-5,600,695 GBP2022-04-30
Equity
1,556,915 GBP2024-04-30
1,019,152 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,162,418 GBP2024-04-30
10,162,418 GBP2023-04-30
Motor vehicles
11,096 GBP2024-04-30
11,096 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,173,514 GBP2024-04-30
10,173,514 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,000,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
7,905 GBP2024-04-30
7,342 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,905 GBP2024-04-30
7,342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,162,418 GBP2024-04-30
10,162,418 GBP2023-04-30
Motor vehicles
3,191 GBP2024-04-30
3,754 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,577 GBP2024-04-30
6,527 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,233 GBP2024-04-30
4,431 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,810 GBP2024-04-30
10,958 GBP2023-04-30
Trade Creditors/Trade Payables
Current
969 GBP2024-04-30
8,892 GBP2023-04-30
Other Taxation & Social Security Payable
Current
384 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
10,289,759 GBP2024-04-30
10,294,419 GBP2023-04-30
Creditors
Current
10,291,112 GBP2024-04-30
10,303,311 GBP2023-04-30
Profit/Loss
537,763 GBP2023-05-01 ~ 2024-04-30
-42,298 GBP2022-05-01 ~ 2023-04-30