18129 - Printing N.e.c.
Property, Plant & Equipment
200,564 GBP2024-04-30
199,676 GBP2023-04-30
Debtors
Current
26,666 GBP2024-04-30
24,734 GBP2023-04-30
Cash at bank and in hand
15,597 GBP2024-04-30
19,974 GBP2023-04-30
Creditors
Non-current
-29,166 GBP2024-04-30
-34,722 GBP2023-04-30
Net Assets/Liabilities
-138,732 GBP2024-04-30
-148,180 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Revaluation reserve
80,291 GBP2024-04-30
80,291 GBP2023-04-30
Retained earnings (accumulated losses)
-269,023 GBP2024-04-30
-278,471 GBP2023-04-30
Equity
-138,732 GBP2024-04-30
-148,180 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
197,173 GBP2024-04-30
197,173 GBP2023-04-30
Plant and equipment
30,280 GBP2024-04-30
30,280 GBP2023-04-30
Vehicles
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Furniture and fittings
11,404 GBP2024-04-30
11,404 GBP2023-04-30
Office equipment
10,093 GBP2024-04-30
8,119 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
256,450 GBP2024-04-30
254,476 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
29,980 GBP2024-04-30
29,926 GBP2023-04-30
Vehicles
7,383 GBP2024-04-30
7,343 GBP2023-04-30
Furniture and fittings
10,531 GBP2024-04-30
10,241 GBP2023-04-30
Office equipment
7,992 GBP2024-04-30
7,290 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,886 GBP2024-04-30
54,800 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
54 GBP2023-05-01 ~ 2024-04-30
Vehicles
40 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
290 GBP2023-05-01 ~ 2024-04-30
Office equipment
702 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
197,173 GBP2024-04-30
197,173 GBP2023-04-30
Plant and equipment
300 GBP2024-04-30
354 GBP2023-04-30
Vehicles
117 GBP2024-04-30
157 GBP2023-04-30
Furniture and fittings
873 GBP2024-04-30
1,163 GBP2023-04-30
Office equipment
2,101 GBP2024-04-30
829 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
23,189 GBP2024-04-30
22,166 GBP2023-04-30
Amounts owed by directors
Current
2,447 GBP2024-04-30
2,447 GBP2023-04-30
Other Debtors
Current
1,030 GBP2024-04-30
121 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-04-30
5,556 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,992 GBP2024-04-30
43,264 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,040 GBP2024-04-30
9,321 GBP2023-04-30
Other Creditors
Current
9,238 GBP2024-04-30
13,068 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,166 GBP2024-04-30
34,722 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2023-05-01 ~ 2024-04-30
50,000 GBP2022-05-01 ~ 2023-04-30