18129 - Printing N.e.c.
Property, Plant & Equipment
507,375 GBP2024-04-30
467,434 GBP2023-04-30
Total Inventories
222,452 GBP2024-04-30
228,561 GBP2023-04-30
Debtors
Current
840,893 GBP2024-04-30
739,419 GBP2023-04-30
Cash at bank and in hand
91,521 GBP2024-04-30
206,353 GBP2023-04-30
Current Assets
1,154,866 GBP2024-04-30
1,174,333 GBP2023-04-30
Net Current Assets/Liabilities
234,488 GBP2024-04-30
214,334 GBP2023-04-30
Total Assets Less Current Liabilities
741,863 GBP2024-04-30
681,768 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-79,167 GBP2024-04-30
Net Assets/Liabilities
553,032 GBP2024-04-30
581,748 GBP2023-04-30
Equity
Called up share capital
268 GBP2024-04-30
268 GBP2023-04-30
Capital redemption reserve
106 GBP2024-04-30
106 GBP2023-04-30
Revaluation reserve
83,299 GBP2024-04-30
117,637 GBP2023-04-30
Retained earnings (accumulated losses)
469,359 GBP2024-04-30
463,737 GBP2023-04-30
Equity
553,032 GBP2024-04-30
581,748 GBP2023-04-30
Average Number of Employees
342023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,354 GBP2024-04-30
63,644 GBP2023-04-30
Motor vehicles
125,847 GBP2024-04-30
117,272 GBP2023-04-30
Other
1,076,660 GBP2024-04-30
951,660 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,267,861 GBP2024-04-30
1,132,576 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-18,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,267 GBP2024-04-30
60,504 GBP2023-04-30
Motor vehicles
92,036 GBP2024-04-30
97,457 GBP2023-04-30
Other
606,183 GBP2024-04-30
507,181 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
760,486 GBP2024-04-30
665,142 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,763 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,912 GBP2023-05-01 ~ 2024-04-30
Other
99,002 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,087 GBP2024-04-30
3,140 GBP2023-04-30
Motor vehicles
33,811 GBP2024-04-30
19,815 GBP2023-04-30
Other
470,477 GBP2024-04-30
444,479 GBP2023-04-30
Value of work in progress
55,918 GBP2024-04-30
55,837 GBP2023-04-30
Other types of inventories not specified separately
166,534 GBP2024-04-30
172,724 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
709,351 GBP2024-04-30
639,364 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
109,086 GBP2024-04-30
79,548 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
840,893 GBP2024-04-30
739,419 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
79,167 GBP2024-04-30
Number of Shares Issued (Fully Paid)
26,800 shares2024-04-30
26,800 shares2023-04-30
Nominal value of allotted share capital
268 GBP2023-05-01 ~ 2024-04-30
268 GBP2022-05-01 ~ 2023-04-30