18129 - Printing N.e.c.
Property, Plant & Equipment
139,174 GBP2024-04-30
161,073 GBP2023-04-30
Total Inventories
16,000 GBP2024-04-30
16,000 GBP2023-04-30
Debtors
Current
237,832 GBP2024-04-30
171,648 GBP2023-04-30
Cash at bank and in hand
103,087 GBP2024-04-30
130,297 GBP2023-04-30
Current Assets
356,919 GBP2024-04-30
317,945 GBP2023-04-30
Net Current Assets/Liabilities
181,684 GBP2024-04-30
116,326 GBP2023-04-30
Total Assets Less Current Liabilities
320,858 GBP2024-04-30
277,399 GBP2023-04-30
Net Assets/Liabilities
261,315 GBP2024-04-30
170,661 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,095 GBP2024-04-30
27,095 GBP2023-04-30
Plant and equipment
381,348 GBP2024-04-30
403,048 GBP2023-04-30
Office equipment
1,969 GBP2024-04-30
1,969 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,970 GBP2024-04-30
26,929 GBP2023-04-30
Plant and equipment
251,084 GBP2024-04-30
253,854 GBP2023-04-30
Office equipment
1,969 GBP2024-04-30
1,969 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
27,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
125 GBP2024-04-30
166 GBP2023-04-30
Plant and equipment
130,264 GBP2024-04-30
149,194 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,815 GBP2024-04-30
21,815 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
432,928 GBP2024-04-30
454,628 GBP2023-04-30
Property, Plant & Equipment - Disposals
-30,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,030 GBP2024-04-30
10,102 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,754 GBP2024-04-30
293,555 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,199 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
8,785 GBP2024-04-30
11,713 GBP2023-04-30
Other types of inventories not specified separately
16,000 GBP2024-04-30
16,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
181,278 GBP2024-04-30
171,648 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
56,554 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
237,832 GBP2024-04-30
171,648 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
24,750 GBP2024-04-30
24,750 GBP2023-04-30