18129 - Printing N.e.c.
Property, Plant & Equipment
189,211 GBP2024-04-30
132,313 GBP2023-04-30
Debtors
172,026 GBP2024-04-30
147,683 GBP2023-04-30
Cash at bank and in hand
26,011 GBP2024-04-30
25,836 GBP2023-04-30
Current Assets
202,037 GBP2024-04-30
177,519 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-270,762 GBP2024-04-30
-215,831 GBP2023-04-30
Net Current Assets/Liabilities
-68,725 GBP2024-04-30
-38,312 GBP2023-04-30
Total Assets Less Current Liabilities
120,486 GBP2024-04-30
94,001 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-87,180 GBP2024-04-30
-57,393 GBP2023-04-30
Net Assets/Liabilities
4,064 GBP2024-04-30
15,390 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,964 GBP2024-04-30
15,290 GBP2023-04-30
Equity
4,064 GBP2024-04-30
15,390 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
56,167 GBP2024-04-30
56,167 GBP2023-04-30
Other
970,959 GBP2024-04-30
927,954 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,027,126 GBP2024-04-30
984,121 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-51,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-51,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,947 GBP2024-04-30
55,759 GBP2023-04-30
Other
781,968 GBP2024-04-30
796,049 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
837,915 GBP2024-04-30
851,808 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
188 GBP2023-05-01 ~ 2024-04-30
Other
20,510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-34,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
220 GBP2024-04-30
408 GBP2023-04-30
Other
188,991 GBP2024-04-30
131,905 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
128,414 GBP2024-04-30
129,155 GBP2023-04-30
Other Debtors
Amounts falling due within one year
43,612 GBP2024-04-30
18,528 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
172,026 GBP2024-04-30
147,683 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
104,175 GBP2024-04-30
74,188 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
26,775 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
116,940 GBP2024-04-30
112,460 GBP2023-04-30
Corporation Tax Payable
Current
35 GBP2024-04-30
7,091 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,796 GBP2024-04-30
18,313 GBP2023-04-30
Other Creditors
Current
641 GBP2024-04-30
711 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-04-30
3,068 GBP2023-04-30
Creditors
Current
270,762 GBP2024-04-30
215,831 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,442 GBP2024-04-30
57,393 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
74,738 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
87,180 GBP2024-04-30
57,393 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
107,917 GBP2024-04-30
146,689 GBP2023-04-30