18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-28
Property, Plant & Equipment
17,325 GBP2024-04-28
23,100 GBP2023-04-30
Investment Property
197,752 GBP2024-04-28
197,752 GBP2023-04-30
Fixed Assets
215,077 GBP2024-04-28
220,852 GBP2023-04-30
Total Inventories
4,940 GBP2024-04-28
5,019 GBP2023-04-30
Debtors
312,035 GBP2024-04-28
257,847 GBP2023-04-30
Current assets - Investments
345,389 GBP2023-04-30
Cash at bank and in hand
290,107 GBP2024-04-28
370,509 GBP2023-04-30
Current Assets
607,082 GBP2024-04-28
978,764 GBP2023-04-30
Creditors
Current
474,072 GBP2024-04-28
216,042 GBP2023-04-30
Net Current Assets/Liabilities
133,010 GBP2024-04-28
762,722 GBP2023-04-30
Total Assets Less Current Liabilities
348,087 GBP2024-04-28
983,574 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-28
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
347,087 GBP2024-04-28
982,574 GBP2023-04-30
Equity
348,087 GBP2024-04-28
983,574 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-28
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
396,094 GBP2023-04-30
Plant and equipment
338,349 GBP2023-04-30
Furniture and fittings
16,166 GBP2023-04-30
Computers
41,579 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378,769 GBP2024-04-28
372,994 GBP2023-04-30
Plant and equipment
321,699 GBP2024-04-28
316,149 GBP2023-04-30
Furniture and fittings
15,898 GBP2024-04-28
15,809 GBP2023-04-30
Computers
41,172 GBP2024-04-28
41,036 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,775 GBP2023-05-01 ~ 2024-04-28
Plant and equipment
5,550 GBP2023-05-01 ~ 2024-04-28
Furniture and fittings
89 GBP2023-05-01 ~ 2024-04-28
Computers
136 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment
Plant and equipment
16,650 GBP2024-04-28
22,200 GBP2023-04-30
Furniture and fittings
268 GBP2024-04-28
357 GBP2023-04-30
Computers
407 GBP2024-04-28
543 GBP2023-04-30
Investment Property - Fair Value Model
197,752 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
307,973 GBP2024-04-28
219,211 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
34,000 GBP2023-04-30
Prepayments/Accrued Income
Current
4,062 GBP2024-04-28
4,636 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
312,035 GBP2024-04-28
Current, Amounts falling due within one year
257,847 GBP2023-04-30
Trade Creditors/Trade Payables
Current
116,925 GBP2024-04-28
104,905 GBP2023-04-30
Amounts owed to group undertakings
Current
198,112 GBP2024-04-28
Other Taxation & Social Security Payable
Current
15,012 GBP2024-04-28
24,234 GBP2023-04-30
Other Creditors
Current
144,023 GBP2024-04-28
86,903 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-28
Profit/Loss
Retained earnings (accumulated losses)
-7,987 GBP2023-05-01 ~ 2024-04-28
Dividends Paid
Retained earnings (accumulated losses)
-627,500 GBP2023-05-01 ~ 2024-04-28