18129 - Printing N.e.c.
Property, Plant & Equipment
1,766,964 GBP2024-04-30
1,980,532 GBP2023-04-30
Total Inventories
162,066 GBP2024-04-30
196,906 GBP2023-04-30
Debtors
Current
539,086 GBP2024-04-30
450,160 GBP2023-04-30
Cash at bank and in hand
12,079 GBP2024-04-30
112,023 GBP2023-04-30
Current Assets
713,231 GBP2024-04-30
759,089 GBP2023-04-30
Net Current Assets/Liabilities
-442,883 GBP2024-04-30
-304,539 GBP2023-04-30
Total Assets Less Current Liabilities
1,324,081 GBP2024-04-30
1,675,993 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-934,893 GBP2024-04-30
-1,312,921 GBP2023-04-30
Net Assets/Liabilities
286,631 GBP2024-04-30
286,423 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
392022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
216,526 GBP2023-05-01 ~ 2024-04-30
214,547 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,023 GBP2024-04-30
30,916 GBP2023-04-30
Motor vehicles
97,817 GBP2024-04-30
97,817 GBP2023-04-30
Other
2,688,245 GBP2024-04-30
2,685,394 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,817,085 GBP2024-04-30
2,814,127 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,546 GBP2024-04-30
22,865 GBP2023-04-30
Motor vehicles
44,521 GBP2024-04-30
31,284 GBP2023-04-30
Other
979,054 GBP2024-04-30
779,446 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,050,121 GBP2024-04-30
833,595 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,681 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,237 GBP2023-05-01 ~ 2024-04-30
Other
199,608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216,526 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,477 GBP2024-04-30
8,051 GBP2023-04-30
Motor vehicles
53,296 GBP2024-04-30
66,533 GBP2023-04-30
Other
1,709,191 GBP2024-04-30
1,905,948 GBP2023-04-30
Other types of inventories not specified separately
162,066 GBP2024-04-30
196,906 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
324,033 GBP2024-04-30
292,753 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
198,772 GBP2024-04-30
142,451 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
539,086 GBP2024-04-30
450,160 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
650,195 GBP2024-04-30
620,677 GBP2023-04-30
Non-current, Amounts falling due after one year
934,893 GBP2024-04-30
1,312,921 GBP2023-04-30
Number of Shares Issued (Fully Paid)
102 shares2024-04-30
102 shares2023-04-30
Nominal value of allotted share capital
102 GBP2023-05-01 ~ 2024-04-30
102 GBP2022-05-01 ~ 2023-04-30
Other Remaining Borrowings
Non-current
50,568 GBP2024-04-30
135,023 GBP2023-04-30
Total Borrowings
Non-current
934,893 GBP2024-04-30
1,312,921 GBP2023-04-30
Other Remaining Borrowings
Current
354,748 GBP2024-04-30
319,418 GBP2023-04-30
Total Borrowings
Current
650,195 GBP2024-04-30
620,677 GBP2023-04-30