18129 - Printing N.e.c.
Intangible Assets
70,620 GBP2024-04-30
28,645 GBP2023-04-30
Property, Plant & Equipment
81,073 GBP2024-04-30
57,138 GBP2023-04-30
Fixed Assets
151,693 GBP2024-04-30
85,783 GBP2023-04-30
Total Inventories
60,000 GBP2024-04-30
64,949 GBP2023-04-30
Debtors
316,722 GBP2024-04-30
172,760 GBP2023-04-30
Cash at bank and in hand
13,367 GBP2024-04-30
301,876 GBP2023-04-30
Current Assets
390,089 GBP2024-04-30
539,585 GBP2023-04-30
Creditors
Current
256,495 GBP2024-04-30
297,157 GBP2023-04-30
Net Current Assets/Liabilities
133,594 GBP2024-04-30
242,428 GBP2023-04-30
Total Assets Less Current Liabilities
285,287 GBP2024-04-30
328,211 GBP2023-04-30
Net Assets/Liabilities
237,329 GBP2024-04-30
220,981 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
237,327 GBP2024-04-30
220,979 GBP2023-04-30
Equity
237,329 GBP2024-04-30
220,981 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,400 GBP2024-04-30
10,400 GBP2023-04-30
Other than goodwill
70,620 GBP2024-04-30
28,645 GBP2023-04-30
Intangible Assets - Gross Cost
81,020 GBP2024-04-30
39,045 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,400 GBP2023-04-30
Intangible Assets
Other than goodwill
70,620 GBP2024-04-30
28,645 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
266,107 GBP2024-04-30
221,016 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,034 GBP2024-04-30
163,878 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
81,073 GBP2024-04-30
57,138 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100,428 GBP2024-04-30
70,600 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
106,377 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
109,917 GBP2024-04-30
102,160 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
316,722 GBP2024-04-30
172,760 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,603 GBP2024-04-30
Trade Creditors/Trade Payables
Current
100,274 GBP2024-04-30
180,179 GBP2023-04-30
Amounts owed to group undertakings
Current
10,855 GBP2023-04-30
Other Taxation & Social Security Payable
Current
86,694 GBP2024-04-30
26,562 GBP2023-04-30
Other Creditors
Current
53,924 GBP2024-04-30
69,561 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,830 GBP2024-04-30
20,833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
20,461 GBP2024-04-30
Other Creditors
Non-current
16,667 GBP2024-04-30
66,667 GBP2023-04-30