18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
47,788 GBP2024-04-30
59,530 GBP2023-04-30
Total Inventories
59,312 GBP2024-04-30
16,870 GBP2023-04-30
Debtors
570,112 GBP2024-04-30
716,472 GBP2023-04-30
Cash at bank and in hand
1,030,257 GBP2024-04-30
571,814 GBP2023-04-30
Current Assets
1,659,681 GBP2024-04-30
1,305,156 GBP2023-04-30
Creditors
Current
817,480 GBP2024-04-30
532,340 GBP2023-04-30
Net Current Assets/Liabilities
842,201 GBP2024-04-30
772,816 GBP2023-04-30
Total Assets Less Current Liabilities
889,989 GBP2024-04-30
832,346 GBP2023-04-30
Equity
Called up share capital
2,866 GBP2024-04-30
2,866 GBP2023-04-30
Capital redemption reserve
7,136 GBP2024-04-30
7,136 GBP2023-04-30
Retained earnings (accumulated losses)
879,987 GBP2024-04-30
822,344 GBP2023-04-30
Equity
889,989 GBP2024-04-30
832,346 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,693 GBP2024-04-30
20,693 GBP2023-04-30
Furniture and fittings
7,526 GBP2024-04-30
7,526 GBP2023-04-30
Motor vehicles
129,585 GBP2024-04-30
98,100 GBP2023-04-30
Computers
13,764 GBP2024-04-30
13,764 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
171,568 GBP2024-04-30
140,083 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,693 GBP2024-04-30
20,693 GBP2023-04-30
Furniture and fittings
7,526 GBP2024-04-30
7,062 GBP2023-04-30
Motor vehicles
81,797 GBP2024-04-30
39,034 GBP2023-04-30
Computers
13,764 GBP2024-04-30
13,764 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,780 GBP2024-04-30
80,553 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
464 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
42,763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
47,788 GBP2024-04-30
59,066 GBP2023-04-30
Furniture and fittings
464 GBP2023-04-30
Merchandise
59,312 GBP2024-04-30
16,870 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
366,620 GBP2024-04-30
512,481 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
203,492 GBP2024-04-30
203,991 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
570,112 GBP2024-04-30
716,472 GBP2023-04-30
Trade Creditors/Trade Payables
Current
567,301 GBP2024-04-30
401,971 GBP2023-04-30
Other Taxation & Social Security Payable
Current
157,864 GBP2024-04-30
107,746 GBP2023-04-30
Other Creditors
Current
92,315 GBP2024-04-30
22,623 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
307,643 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
307,643 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-250,000 GBP2023-05-01 ~ 2024-04-30