18129 - Printing N.e.c.
Property, Plant & Equipment
6,694 GBP2024-04-30
7,806 GBP2023-04-30
Fixed Assets
6,694 GBP2024-04-30
7,806 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
750 GBP2023-04-30
Debtors
11,699 GBP2024-04-30
11,130 GBP2023-04-30
Cash at bank and in hand
5,449 GBP2024-04-30
7,328 GBP2023-04-30
Current Assets
17,648 GBP2024-04-30
19,208 GBP2023-04-30
Net Current Assets/Liabilities
3,936 GBP2024-04-30
4,447 GBP2023-04-30
Total Assets Less Current Liabilities
10,630 GBP2024-04-30
12,253 GBP2023-04-30
Net Assets/Liabilities
-89 GBP2024-04-30
-417 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-91 GBP2024-04-30
-419 GBP2023-04-30
Equity
-89 GBP2024-04-30
-417 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,364 GBP2024-04-30
111,364 GBP2023-05-01
Motor vehicles
10,392 GBP2024-04-30
10,392 GBP2023-05-01
Tools/Equipment for furniture and fittings
7,575 GBP2024-04-30
7,575 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
129,331 GBP2024-04-30
129,331 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,277 GBP2024-04-30
105,380 GBP2023-05-01
Motor vehicles
10,226 GBP2024-04-30
10,171 GBP2023-05-01
Tools/Equipment for furniture and fittings
6,134 GBP2024-04-30
5,974 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,637 GBP2024-04-30
121,525 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
897 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
160 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,112 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,087 GBP2024-04-30
Motor vehicles
166 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,441 GBP2024-04-30
Value of work in progress
500 GBP2024-04-30
750 GBP2023-04-30
Trade Debtors/Trade Receivables
5,308 GBP2024-04-30
5,560 GBP2023-04-30
Amounts owed by directors
6,391 GBP2024-04-30
5,570 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,055 GBP2024-04-30
8,894 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,041 GBP2024-04-30
2,694 GBP2023-04-30
Taxation/Social Security Payable
1,616 GBP2024-04-30
1,768 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,405 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,448 GBP2024-04-30
11,188 GBP2023-04-30
Dividends Paid on Shares
2,000 GBP2023-05-01 ~ 2024-04-30
4,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
2,000 GBP2023-05-01 ~ 2024-04-30