18129 - Printing N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
17,010 GBP2024-04-30
19,198 GBP2023-04-30
Total Inventories
250 GBP2024-04-30
250 GBP2023-04-30
Debtors
14,470 GBP2024-04-30
30,095 GBP2023-04-30
Cash at bank and in hand
3 GBP2024-04-30
13 GBP2023-04-30
Current Assets
14,723 GBP2024-04-30
30,358 GBP2023-04-30
Creditors
Current
73,227 GBP2024-04-30
75,231 GBP2023-04-30
Net Current Assets/Liabilities
-58,504 GBP2024-04-30
-44,873 GBP2023-04-30
Total Assets Less Current Liabilities
-41,494 GBP2024-04-30
-25,675 GBP2023-04-30
Creditors
Non-current
19,933 GBP2024-04-30
21,146 GBP2023-04-30
Net Assets/Liabilities
-61,427 GBP2024-04-30
-46,821 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-61,527 GBP2024-04-30
-46,921 GBP2023-04-30
Equity
-61,427 GBP2024-04-30
-46,821 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
33,219 GBP2023-04-30
Furniture and fittings
57,384 GBP2023-04-30
Motor vehicles
19,724 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
110,327 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
20,817 GBP2024-04-30
20,165 GBP2023-04-30
Furniture and fittings
54,751 GBP2024-04-30
53,873 GBP2023-04-30
Motor vehicles
17,749 GBP2024-04-30
17,091 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,317 GBP2024-04-30
91,129 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
652 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
878 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
12,402 GBP2024-04-30
13,054 GBP2023-04-30
Furniture and fittings
2,633 GBP2024-04-30
3,511 GBP2023-04-30
Motor vehicles
1,975 GBP2024-04-30
2,633 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,278 GBP2024-04-30
12,318 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
8,192 GBP2024-04-30
17,777 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
14,470 GBP2024-04-30
30,095 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
52,946 GBP2024-04-30
27,570 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,948 GBP2024-04-30
40,207 GBP2023-04-30
Other Taxation & Social Security Payable
Current
593 GBP2024-04-30
1,915 GBP2023-04-30
Other Creditors
Current
2,740 GBP2024-04-30
5,539 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,933 GBP2024-04-30
21,146 GBP2023-04-30