18129 - Printing N.e.c.
Intangible Assets
8,790 GBP2023-04-30
13,185 GBP2022-04-30
Property, Plant & Equipment
1,449,077 GBP2023-04-30
1,395,954 GBP2022-04-30
Debtors
1,002,788 GBP2023-04-30
963,014 GBP2022-04-30
Cash at bank and in hand
2,680 GBP2023-04-30
1,383 GBP2022-04-30
Current Assets
1,339,818 GBP2023-04-30
1,256,897 GBP2022-04-30
Net Current Assets/Liabilities
-23,799 GBP2023-04-30
376,304 GBP2022-04-30
Total Assets Less Current Liabilities
1,434,068 GBP2023-04-30
1,785,443 GBP2022-04-30
Net Assets/Liabilities
575,909 GBP2023-04-30
574,908 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
574,909 GBP2023-04-30
573,908 GBP2022-04-30
Equity
575,909 GBP2023-04-30
574,908 GBP2022-04-30
Average Number of Employees
302022-05-01 ~ 2023-04-30
292021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
13,185 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,395 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,395 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
8,790 GBP2023-04-30
13,185 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
2,046,051 GBP2023-04-30
1,918,519 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
596,974 GBP2023-04-30
522,565 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
74,409 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
1,449,077 GBP2023-04-30
1,395,954 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
495,228 GBP2023-04-30
518,644 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-04-30
68,290 GBP2022-04-30
Amounts Owed By Related Parties
267,957 GBP2023-04-30
Current
309,500 GBP2022-04-30
Other Debtors
Amounts falling due within one year
239,603 GBP2023-04-30
66,580 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,002,788 GBP2023-04-30
963,014 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
347,764 GBP2023-04-30
139,766 GBP2022-04-30
Trade Creditors/Trade Payables
Current
449,101 GBP2023-04-30
465,541 GBP2022-04-30
Other Taxation & Social Security Payable
Current
24,896 GBP2023-04-30
10,535 GBP2022-04-30
Other Creditors
Current
541,856 GBP2023-04-30
264,751 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
145,387 GBP2023-04-30
188,388 GBP2022-04-30
Other Creditors
Non-current
597,285 GBP2023-04-30
926,897 GBP2022-04-30