18129 - Printing N.e.c.
Property, Plant & Equipment
16,306 GBP2025-04-30
25,431 GBP2024-04-30
Fixed Assets
16,306 GBP2025-04-30
25,431 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
96,685 GBP2025-04-30
108,364 GBP2024-04-30
Cash at bank and in hand
11,034 GBP2025-04-30
1,573 GBP2024-04-30
Current Assets
108,219 GBP2025-04-30
110,437 GBP2024-04-30
Net Current Assets/Liabilities
9,799 GBP2025-04-30
-66,660 GBP2024-04-30
Total Assets Less Current Liabilities
26,105 GBP2025-04-30
-41,229 GBP2024-04-30
Net Assets/Liabilities
-33,393 GBP2025-04-30
-106,803 GBP2024-04-30
Equity
Called up share capital
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Retained earnings (accumulated losses)
-37,393 GBP2025-04-30
-110,803 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
211,476 GBP2025-04-30
420,167 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
225,379 GBP2025-04-30
420,167 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-194,788 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-194,788 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,903 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
196,283 GBP2025-04-30
394,736 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,073 GBP2025-04-30
394,736 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
371 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
5,085 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,456 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-191,119 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-191,119 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,790 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
1,113 GBP2025-04-30
Plant and equipment
15,193 GBP2025-04-30
25,431 GBP2024-04-30
Other types of inventories not specified separately
500 GBP2025-04-30
500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
55,552 GBP2025-04-30
84,575 GBP2024-04-30
Trade Creditors/Trade Payables
Current
57,900 GBP2025-04-30
74,726 GBP2024-04-30
Other Remaining Borrowings
Current
54,447 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,341 GBP2025-04-30
18,083 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
59,498 GBP2025-04-30
Other Remaining Borrowings
Non-current
59,127 GBP2024-04-30