18129 - Printing N.e.c.
Property, Plant & Equipment
135,120 GBP2025-04-30
47,788 GBP2024-04-30
Fixed Assets
135,120 GBP2025-04-30
47,788 GBP2024-04-30
Total Inventories
10,607 GBP2025-04-30
59,312 GBP2024-04-30
Debtors
508,317 GBP2025-04-30
570,112 GBP2024-04-30
Cash at bank and in hand
952,819 GBP2025-04-30
1,030,257 GBP2024-04-30
Current Assets
1,471,743 GBP2025-04-30
1,659,681 GBP2024-04-30
Net Current Assets/Liabilities
775,667 GBP2025-04-30
842,201 GBP2024-04-30
Total Assets Less Current Liabilities
910,787 GBP2025-04-30
889,989 GBP2024-04-30
Net Assets/Liabilities
910,787 GBP2025-04-30
889,989 GBP2024-04-30
Equity
Called up share capital
2,866 GBP2025-04-30
2,866 GBP2024-04-30
Capital redemption reserve
7,136 GBP2025-04-30
7,136 GBP2024-04-30
Retained earnings (accumulated losses)
900,785 GBP2025-04-30
879,987 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,693 GBP2025-04-30
20,693 GBP2024-04-30
Motor vehicles
250,250 GBP2025-04-30
129,585 GBP2024-04-30
Furniture and fittings
7,526 GBP2025-04-30
7,526 GBP2024-04-30
Computers
15,238 GBP2025-04-30
13,764 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
293,707 GBP2025-04-30
171,568 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,485 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-31,485 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,693 GBP2025-04-30
20,693 GBP2024-04-30
Motor vehicles
116,118 GBP2025-04-30
81,797 GBP2024-04-30
Furniture and fittings
7,526 GBP2025-04-30
7,526 GBP2024-04-30
Computers
14,250 GBP2025-04-30
13,764 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,587 GBP2025-04-30
123,780 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
44,711 GBP2024-05-01 ~ 2025-04-30
Computers
486 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,197 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,390 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,390 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
134,132 GBP2025-04-30
47,788 GBP2024-04-30
Computers
988 GBP2025-04-30
Other types of inventories not specified separately
10,607 GBP2025-04-30
59,312 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
475,368 GBP2025-04-30
366,620 GBP2024-04-30
Trade Creditors/Trade Payables
Current
505,459 GBP2025-04-30
567,301 GBP2024-04-30
Other Taxation & Social Security Payable
Current
96,298 GBP2025-04-30
157,864 GBP2024-04-30