18129 - Printing N.e.c.
Property, Plant & Equipment
171,497 GBP2024-04-30
181,706 GBP2023-04-30
Total Inventories
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Debtors
Current
231,174 GBP2024-04-30
239,657 GBP2023-04-30
Cash at bank and in hand
56,569 GBP2024-04-30
66,173 GBP2023-04-30
Current Assets
290,243 GBP2024-04-30
308,330 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-140,862 GBP2024-04-30
-149,197 GBP2023-04-30
Net Current Assets/Liabilities
151,727 GBP2024-04-30
161,478 GBP2023-04-30
Total Assets Less Current Liabilities
323,224 GBP2024-04-30
343,184 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-50,641 GBP2024-04-30
-73,283 GBP2023-04-30
Net Assets/Liabilities
263,448 GBP2024-04-30
259,550 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
263,446 GBP2024-04-30
259,548 GBP2023-04-30
Equity
263,448 GBP2024-04-30
259,550 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
10,667 GBP2023-05-01 ~ 2024-04-30
12,671 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
185,541 GBP2024-04-30
185,541 GBP2023-04-30
Plant and equipment
572,088 GBP2024-04-30
571,630 GBP2023-04-30
Motor vehicles
11,200 GBP2024-04-30
11,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
768,829 GBP2024-04-30
768,371 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
40,821 GBP2024-04-30
37,110 GBP2023-04-30
Plant and equipment
545,784 GBP2024-04-30
538,986 GBP2023-04-30
Motor vehicles
10,727 GBP2024-04-30
10,569 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597,332 GBP2024-04-30
586,665 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,711 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,798 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
144,720 GBP2024-04-30
148,431 GBP2023-04-30
Plant and equipment
26,304 GBP2024-04-30
32,644 GBP2023-04-30
Motor vehicles
473 GBP2024-04-30
631 GBP2023-04-30
Other types of inventories not specified separately
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30