18129 - Printing N.e.c.
Property, Plant & Equipment
157,637 GBP2024-04-30
160,918 GBP2023-04-30
Fixed Assets
157,637 GBP2024-04-30
160,918 GBP2023-04-30
Total Inventories
12,450 GBP2024-04-30
14,780 GBP2023-04-30
Debtors
49,849 GBP2024-04-30
52,508 GBP2023-04-30
Cash at bank and in hand
96,387 GBP2024-04-30
92,285 GBP2023-04-30
Current Assets
158,686 GBP2024-04-30
159,573 GBP2023-04-30
Creditors
Current
106,569 GBP2024-04-30
112,731 GBP2023-04-30
Net Current Assets/Liabilities
52,117 GBP2024-04-30
46,842 GBP2023-04-30
Total Assets Less Current Liabilities
209,754 GBP2024-04-30
207,760 GBP2023-04-30
Creditors
Non-current
-92,029 GBP2024-04-30
-115,273 GBP2023-04-30
Net Assets/Liabilities
78,316 GBP2024-04-30
52,257 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
77,316 GBP2024-04-30
51,257 GBP2023-04-30
Equity
78,316 GBP2024-04-30
52,257 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
371,137 GBP2024-04-30
378,148 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,661 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,500 GBP2024-04-30
217,230 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,028 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
157,637 GBP2024-04-30
160,918 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,618 GBP2024-04-30
50,671 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,837 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,231 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
49,849 GBP2024-04-30
52,508 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,333 GBP2024-04-30
17,779 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,911 GBP2024-04-30
24,299 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,077 GBP2024-04-30
15,923 GBP2023-04-30
Other Creditors
Current
33,248 GBP2024-04-30
54,730 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
92,029 GBP2024-04-30
115,273 GBP2023-04-30