18129 - Printing N.e.c.
Intangible Assets
31,611 GBP2024-04-30
24,899 GBP2023-04-30
Property, Plant & Equipment
849,987 GBP2024-04-30
172,286 GBP2023-04-30
Fixed Assets
881,598 GBP2024-04-30
197,185 GBP2023-04-30
Debtors
247,756 GBP2024-04-30
163,751 GBP2023-04-30
Cash at bank and in hand
113,506 GBP2024-04-30
153,758 GBP2023-04-30
Current Assets
578,260 GBP2024-04-30
507,541 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-364,086 GBP2023-04-30
Net Current Assets/Liabilities
113,957 GBP2024-04-30
143,455 GBP2023-04-30
Total Assets Less Current Liabilities
995,555 GBP2024-04-30
340,640 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-123,670 GBP2023-04-30
Net Assets/Liabilities
297,052 GBP2024-04-30
192,320 GBP2023-04-30
Equity
Called up share capital
25,334 GBP2024-04-30
25,334 GBP2023-04-30
Revaluation reserve
73,119 GBP2024-04-30
73,119 GBP2023-04-30
Retained earnings (accumulated losses)
198,599 GBP2024-04-30
93,867 GBP2023-04-30
Equity
297,052 GBP2024-04-30
192,320 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
676,084 GBP2024-04-30
8,517 GBP2023-04-30
Other
505,683 GBP2024-04-30
437,288 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,181,767 GBP2024-04-30
445,805 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-8,517 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-8,517 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
8,505 GBP2023-04-30
Other
331,780 GBP2024-04-30
265,014 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,780 GBP2024-04-30
273,519 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12 GBP2023-05-01 ~ 2024-04-30
Other
66,766 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,778 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-8,517 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,517 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
676,084 GBP2024-04-30
12 GBP2023-04-30
Other
173,903 GBP2024-04-30
172,274 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
197,436 GBP2024-04-30
148,083 GBP2023-04-30
Other Debtors
Amounts falling due within one year
50,320 GBP2024-04-30
15,668 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
247,756 GBP2024-04-30
Current, Amounts falling due within one year
163,751 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
58,718 GBP2024-04-30
6,405 GBP2023-04-30
Trade Creditors/Trade Payables
Current
217,005 GBP2024-04-30
220,036 GBP2023-04-30
Corporation Tax Payable
Current
72,291 GBP2024-04-30
38,283 GBP2023-04-30
Other Taxation & Social Security Payable
Current
69,292 GBP2024-04-30
51,834 GBP2023-04-30
Other Creditors
Current
46,997 GBP2024-04-30
47,528 GBP2023-04-30
Creditors
Current
464,303 GBP2024-04-30
364,086 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
577,918 GBP2024-04-30
13,906 GBP2023-04-30
Other Creditors
Non-current
95,935 GBP2024-04-30
109,764 GBP2023-04-30
Creditors
Non-current
673,853 GBP2024-04-30
123,670 GBP2023-04-30