E.R. PRINT AND PACKAGING LIMITED - 2001-02-06
18129 - Printing N.e.c.
Property, Plant & Equipment
84,329 GBP2024-04-30
96,706 GBP2023-04-30
Debtors
86,731 GBP2024-04-30
75,248 GBP2023-04-30
Cash at bank and in hand
118,620 GBP2024-04-30
140,032 GBP2023-04-30
Current Assets
208,351 GBP2024-04-30
217,280 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-86,117 GBP2024-04-30
-111,336 GBP2023-04-30
Net Current Assets/Liabilities
122,234 GBP2024-04-30
105,944 GBP2023-04-30
Total Assets Less Current Liabilities
206,563 GBP2024-04-30
202,650 GBP2023-04-30
Net Assets/Liabilities
176,204 GBP2024-04-30
164,549 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
176,103 GBP2024-04-30
164,448 GBP2023-04-30
Equity
176,204 GBP2024-04-30
164,549 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
26,188 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,188 GBP2023-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
615,749 GBP2023-04-30
Furniture and fittings
44,544 GBP2023-04-30
Computers
116,982 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
777,275 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
563,129 GBP2024-04-30
556,347 GBP2023-04-30
Furniture and fittings
42,537 GBP2024-04-30
42,183 GBP2023-04-30
Computers
87,280 GBP2024-04-30
82,039 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
692,946 GBP2024-04-30
680,569 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,782 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
354 GBP2023-05-01 ~ 2024-04-30
Computers
5,241 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,377 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
52,620 GBP2024-04-30
59,402 GBP2023-04-30
Furniture and fittings
2,007 GBP2024-04-30
2,361 GBP2023-04-30
Computers
29,702 GBP2024-04-30
34,943 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
70,273 GBP2024-04-30
60,123 GBP2023-04-30
Other Debtors
Current
9,258 GBP2024-04-30
7,525 GBP2023-04-30
Prepayments/Accrued Income
Current
7,200 GBP2024-04-30
7,600 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
86,731 GBP2024-04-30
75,248 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,699 GBP2024-04-30
10,948 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,596 GBP2024-04-30
57,607 GBP2023-04-30
Corporation Tax Payable
Current
18,266 GBP2024-04-30
12,709 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,315 GBP2024-04-30
18,379 GBP2023-04-30
Other Creditors
Current
787 GBP2024-04-30
5,624 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,454 GBP2024-04-30
6,069 GBP2023-04-30
Creditors
Current
86,117 GBP2024-04-30
111,336 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,277 GBP2024-04-30
19,727 GBP2023-04-30