18129 - Printing N.e.c.
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment
673,063 GBP2024-04-30
648,023 GBP2023-04-30
Fixed Assets
673,063 GBP2024-04-30
648,023 GBP2023-04-30
Total Inventories
3,450 GBP2024-04-30
3,450 GBP2023-04-30
Debtors
98,827 GBP2024-04-30
114,739 GBP2023-04-30
Cash at bank and in hand
205,005 GBP2024-04-30
131,261 GBP2023-04-30
Current Assets
307,282 GBP2024-04-30
249,450 GBP2023-04-30
Net Current Assets/Liabilities
-330,360 GBP2024-04-30
-372,748 GBP2023-04-30
Total Assets Less Current Liabilities
342,703 GBP2024-04-30
275,275 GBP2023-04-30
Net Assets/Liabilities
207,891 GBP2024-04-30
164,979 GBP2023-04-30
Equity
Called up share capital
107 GBP2024-04-30
107 GBP2023-04-30
Retained earnings (accumulated losses)
207,784 GBP2024-04-30
164,872 GBP2023-04-30
Equity
207,891 GBP2024-04-30
164,979 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
428,529 GBP2024-04-30
428,529 GBP2023-04-30
Plant and equipment
578,503 GBP2024-04-30
576,225 GBP2023-04-30
Tools/Equipment for furniture and fittings
43,548 GBP2024-04-30
43,548 GBP2023-04-30
Motor vehicles
183,035 GBP2024-04-30
146,449 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,233,615 GBP2024-04-30
1,194,751 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
421,217 GBP2024-04-30
419,202 GBP2023-04-30
Tools/Equipment for furniture and fittings
42,654 GBP2024-04-30
42,353 GBP2023-04-30
Motor vehicles
68,926 GBP2024-04-30
59,535 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
560,552 GBP2024-04-30
546,728 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,117 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,015 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
301 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,923 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,356 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,532 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,532 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
400,774 GBP2024-04-30
Plant and equipment
157,286 GBP2024-04-30
157,023 GBP2023-04-30
Tools/Equipment for furniture and fittings
894 GBP2024-04-30
1,195 GBP2023-04-30
Motor vehicles
114,109 GBP2024-04-30
86,914 GBP2023-04-30
Land and buildings, Owned/Freehold
402,891 GBP2023-04-30
Trade Debtors/Trade Receivables
78,763 GBP2024-04-30
98,743 GBP2023-04-30
Other Debtors
20,064 GBP2024-04-30
15,996 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
157,404 GBP2024-04-30
129,484 GBP2023-04-30
Other Creditors
Amounts falling due within one year
429,757 GBP2024-04-30
450,122 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Other Creditors
Amounts falling due after one year
90,149 GBP2024-04-30
65,633 GBP2023-04-30