18129 - Printing N.e.c.
Intangible Assets
12,667 GBP2024-04-30
16,667 GBP2023-04-30
Property, Plant & Equipment
28,563 GBP2024-04-30
35,023 GBP2023-04-30
Fixed Assets
41,230 GBP2024-04-30
51,690 GBP2023-04-30
Total Inventories
81,822 GBP2024-04-30
82,745 GBP2023-04-30
Debtors
300,172 GBP2024-04-30
292,659 GBP2023-04-30
Cash at bank and in hand
50,117 GBP2024-04-30
83,540 GBP2023-04-30
Current Assets
432,111 GBP2024-04-30
458,944 GBP2023-04-30
Creditors
Current
400,950 GBP2024-04-30
388,977 GBP2023-04-30
Net Current Assets/Liabilities
31,161 GBP2024-04-30
69,967 GBP2023-04-30
Total Assets Less Current Liabilities
72,391 GBP2024-04-30
121,657 GBP2023-04-30
Net Assets/Liabilities
65,244 GBP2024-04-30
110,883 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
65,242 GBP2024-04-30
110,881 GBP2023-04-30
Equity
65,244 GBP2024-04-30
110,883 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
212,186 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
199,519 GBP2024-04-30
195,519 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
12,667 GBP2024-04-30
16,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
238,676 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210,113 GBP2024-04-30
203,653 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,460 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28,563 GBP2024-04-30
35,023 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
121,982 GBP2024-04-30
164,469 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
128,190 GBP2024-04-30
128,190 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
50,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
300,172 GBP2024-04-30
292,659 GBP2023-04-30
Trade Creditors/Trade Payables
Current
54,637 GBP2024-04-30
34,309 GBP2023-04-30
Amounts owed to group undertakings
Current
217,430 GBP2024-04-30
217,430 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,064 GBP2024-04-30
25,009 GBP2023-04-30
Other Creditors
Current
107,819 GBP2024-04-30
112,229 GBP2023-04-30