18129 - Printing N.e.c.
Property, Plant & Equipment
5,746 GBP2025-04-30
6,694 GBP2024-04-30
Fixed Assets
5,746 GBP2025-04-30
6,694 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
10,888 GBP2025-04-30
11,699 GBP2024-04-30
Cash at bank and in hand
7,603 GBP2025-04-30
5,449 GBP2024-04-30
Current Assets
18,991 GBP2025-04-30
17,648 GBP2024-04-30
Net Current Assets/Liabilities
2,895 GBP2025-04-30
3,936 GBP2024-04-30
Total Assets Less Current Liabilities
8,641 GBP2025-04-30
10,630 GBP2024-04-30
Net Assets/Liabilities
-115 GBP2025-04-30
-89 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-117 GBP2025-04-30
-91 GBP2024-04-30
Equity
-115 GBP2025-04-30
-89 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,364 GBP2025-04-30
111,364 GBP2024-05-01
Motor vehicles
10,392 GBP2025-04-30
10,392 GBP2024-05-01
Tools/Equipment for furniture and fittings
7,575 GBP2025-04-30
7,575 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
129,331 GBP2025-04-30
129,331 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,040 GBP2025-04-30
106,277 GBP2024-05-01
Motor vehicles
10,267 GBP2025-04-30
10,226 GBP2024-05-01
Tools/Equipment for furniture and fittings
6,278 GBP2025-04-30
6,134 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,585 GBP2025-04-30
122,637 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
763 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
144 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
948 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,324 GBP2025-04-30
Motor vehicles
125 GBP2025-04-30
Tools/Equipment for furniture and fittings
1,297 GBP2025-04-30
Value of work in progress
500 GBP2025-04-30
500 GBP2024-04-30
Trade Debtors/Trade Receivables
4,264 GBP2025-04-30
5,308 GBP2024-04-30
Amounts owed by directors
6,624 GBP2025-04-30
6,391 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,054 GBP2025-04-30
2,055 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,183 GBP2025-04-30
10,041 GBP2024-04-30
Taxation/Social Security Payable
2,066 GBP2025-04-30
1,616 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
793 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,665 GBP2025-04-30
9,448 GBP2024-04-30
Dividends Paid on Shares
4,000 GBP2024-05-01 ~ 2025-04-30
2,000 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
4,000 GBP2024-05-01 ~ 2025-04-30