18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
23,100 GBP2023-04-30
15,656 GBP2022-04-30
Investment Property
197,752 GBP2023-04-30
197,752 GBP2022-04-30
Fixed Assets
220,852 GBP2023-04-30
213,408 GBP2022-04-30
Total Inventories
5,019 GBP2023-04-30
5,390 GBP2022-04-30
Debtors
257,847 GBP2023-04-30
346,992 GBP2022-04-30
Current assets - Investments
345,389 GBP2023-04-30
345,389 GBP2022-04-30
Cash at bank and in hand
370,509 GBP2023-04-30
334,626 GBP2022-04-30
Current Assets
978,764 GBP2023-04-30
1,032,397 GBP2022-04-30
Creditors
Current
216,042 GBP2023-04-30
283,040 GBP2022-04-30
Net Current Assets/Liabilities
762,722 GBP2023-04-30
749,357 GBP2022-04-30
Total Assets Less Current Liabilities
983,574 GBP2023-04-30
962,765 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
982,574 GBP2023-04-30
961,765 GBP2022-04-30
Equity
983,574 GBP2023-04-30
962,765 GBP2022-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
102021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
396,094 GBP2023-04-30
384,594 GBP2022-04-30
Plant and equipment
338,349 GBP2023-04-30
326,849 GBP2022-04-30
Furniture and fittings
16,166 GBP2023-04-30
16,166 GBP2022-04-30
Computers
41,579 GBP2023-04-30
41,579 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372,994 GBP2023-04-30
368,938 GBP2022-04-30
Plant and equipment
316,149 GBP2023-04-30
312,484 GBP2022-04-30
Furniture and fittings
15,809 GBP2023-04-30
15,690 GBP2022-04-30
Computers
41,036 GBP2023-04-30
40,764 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,056 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
3,665 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
119 GBP2022-05-01 ~ 2023-04-30
Computers
272 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
22,200 GBP2023-04-30
14,365 GBP2022-04-30
Furniture and fittings
357 GBP2023-04-30
476 GBP2022-04-30
Computers
543 GBP2023-04-30
815 GBP2022-04-30
Investment Property - Fair Value Model
197,752 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
219,211 GBP2023-04-30
342,037 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
34,000 GBP2023-04-30
Prepayments/Accrued Income
Current
4,636 GBP2023-04-30
4,955 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
257,847 GBP2023-04-30
346,992 GBP2022-04-30
Trade Creditors/Trade Payables
Current
104,905 GBP2023-04-30
172,393 GBP2022-04-30
Other Taxation & Social Security Payable
Current
24,234 GBP2023-04-30
36,675 GBP2022-04-30
Other Creditors
Current
86,903 GBP2023-04-30
73,972 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
20,809 GBP2022-05-01 ~ 2023-04-30