18129 - Printing N.e.c.
Property, Plant & Equipment
145,687 GBP2021-04-30
160,600 GBP2020-04-30
Total Inventories
1,500 GBP2021-04-30
1,875 GBP2020-04-30
Debtors
149,000 GBP2021-04-30
119,907 GBP2020-04-30
Cash at bank and in hand
31 GBP2021-04-30
50 GBP2020-04-30
Current Assets
150,531 GBP2021-04-30
121,832 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-53,218 GBP2021-04-30
-95,923 GBP2020-04-30
Net Current Assets/Liabilities
97,313 GBP2021-04-30
25,909 GBP2020-04-30
Total Assets Less Current Liabilities
243,000 GBP2021-04-30
186,509 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-88,219 GBP2021-04-30
-8,703 GBP2020-04-30
Net Assets/Liabilities
127,534 GBP2021-04-30
150,915 GBP2020-04-30
Equity
Called up share capital
70,800 GBP2021-04-30
70,800 GBP2020-04-30
Share premium
44,745 GBP2021-04-30
44,745 GBP2020-04-30
Capital redemption reserve
31,100 GBP2021-04-30
31,100 GBP2020-04-30
Retained earnings (accumulated losses)
-19,111 GBP2021-04-30
4,270 GBP2020-04-30
Equity
127,534 GBP2021-04-30
150,915 GBP2020-04-30
Average Number of Employees
82020-05-01 ~ 2021-04-30
92019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
3,885 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,885 GBP2020-04-30
Intangible Assets
Net goodwill
0 GBP2021-04-30
0 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
1,077,540 GBP2021-04-30
1,075,132 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
931,853 GBP2021-04-30
914,532 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,321 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
145,687 GBP2021-04-30
160,600 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
41,193 GBP2021-04-30
61,041 GBP2020-04-30
Amounts Owed By Related Parties
95,012 GBP2021-04-30
Current
54,235 GBP2020-04-30
Other Debtors
Amounts falling due within one year
12,795 GBP2021-04-30
4,631 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
149,000 GBP2021-04-30
119,907 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
13,238 GBP2021-04-30
71,955 GBP2020-04-30
Trade Creditors/Trade Payables
Current
30,208 GBP2021-04-30
10,992 GBP2020-04-30
Corporation Tax Payable
Current
0 GBP2021-04-30
2,005 GBP2020-04-30
Other Taxation & Social Security Payable
Current
1,688 GBP2021-04-30
2,887 GBP2020-04-30
Other Creditors
Current
8,084 GBP2021-04-30
8,084 GBP2020-04-30
Creditors
Current
53,218 GBP2021-04-30
95,923 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
82,500 GBP2021-04-30
0 GBP2020-04-30
Other Creditors
Non-current
5,719 GBP2021-04-30
8,703 GBP2020-04-30
Creditors
Non-current
88,219 GBP2021-04-30
8,703 GBP2020-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,430 GBP2021-04-30
3,430 GBP2020-04-30
Minimum gross finance lease payments owing
10,004 GBP2021-04-30
13,434 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
8,703 GBP2021-04-30
11,687 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,253 GBP2021-04-30
35,253 GBP2020-04-30