18129 - Printing N.e.c.
Property, Plant & Equipment
200,532 GBP2025-04-30
200,566 GBP2024-04-30
Fixed Assets
200,532 GBP2025-04-30
200,566 GBP2024-04-30
Debtors
23,834 GBP2025-04-30
26,668 GBP2024-04-30
Cash at bank and in hand
22,456 GBP2025-04-30
15,597 GBP2024-04-30
Current Assets
46,290 GBP2025-04-30
42,265 GBP2024-04-30
Net Current Assets/Liabilities
-32,603 GBP2025-04-30
-57,034 GBP2024-04-30
Total Assets Less Current Liabilities
167,929 GBP2025-04-30
143,532 GBP2024-04-30
Net Assets/Liabilities
-137,200 GBP2025-04-30
-138,730 GBP2024-04-30
Equity
Called up share capital
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Retained earnings (accumulated losses)
-187,200 GBP2025-04-30
-188,730 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
197,173 GBP2024-04-30
Plant and equipment
30,280 GBP2025-04-30
30,280 GBP2024-04-30
Motor vehicles
7,500 GBP2025-04-30
7,500 GBP2024-04-30
Furniture and fittings
11,404 GBP2025-04-30
11,404 GBP2024-04-30
Owned/Freehold, Land and buildings
197,173 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,025 GBP2025-04-30
29,980 GBP2024-04-30
Motor vehicles
7,412 GBP2025-04-30
7,383 GBP2024-04-30
Furniture and fittings
10,748 GBP2025-04-30
10,530 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
29 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
218 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
197,173 GBP2025-04-30
Plant and equipment
255 GBP2025-04-30
300 GBP2024-04-30
Motor vehicles
88 GBP2025-04-30
117 GBP2024-04-30
Furniture and fittings
656 GBP2025-04-30
874 GBP2024-04-30
Land and buildings, Owned/Freehold
197,173 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
10,894 GBP2025-04-30
10,094 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
257,251 GBP2025-04-30
256,451 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,534 GBP2025-04-30
7,992 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,719 GBP2025-04-30
55,885 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
542 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,360 GBP2025-04-30
2,102 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
24,209 GBP2025-04-30
23,189 GBP2024-04-30
Debtors
Current
23,834 GBP2025-04-30
24,221 GBP2024-04-30
Trade Creditors/Trade Payables
Current
51,248 GBP2025-04-30
41,994 GBP2024-04-30
Other Remaining Borrowings
Current
6,300 GBP2025-04-30
34,722 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,254 GBP2025-04-30
8,305 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
22,867 GBP2025-04-30