18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
4,395 GBP2024-04-30
8,790 GBP2023-04-30
Property, Plant & Equipment
1,359,044 GBP2024-04-30
1,449,077 GBP2023-04-30
Fixed Assets
1,363,439 GBP2024-04-30
1,457,867 GBP2023-04-30
Total Inventories
375,000 GBP2024-04-30
334,350 GBP2023-04-30
Debtors
1,081,061 GBP2024-04-30
1,002,788 GBP2023-04-30
Cash at bank and in hand
411 GBP2024-04-30
2,680 GBP2023-04-30
Current Assets
1,456,472 GBP2024-04-30
1,339,818 GBP2023-04-30
Creditors
Current
1,497,455 GBP2024-04-30
1,363,617 GBP2023-04-30
Net Current Assets/Liabilities
-40,983 GBP2024-04-30
-23,799 GBP2023-04-30
Total Assets Less Current Liabilities
1,322,456 GBP2024-04-30
1,434,068 GBP2023-04-30
Creditors
Non-current
-665,369 GBP2024-04-30
-742,672 GBP2023-04-30
Net Assets/Liabilities
657,087 GBP2024-04-30
575,909 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
656,087 GBP2024-04-30
574,909 GBP2023-04-30
Equity
657,087 GBP2024-04-30
575,909 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
13,185 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,790 GBP2024-04-30
4,395 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
1,928,592 GBP2024-04-30
2,046,051 GBP2023-04-30
Property, Plant & Equipment - Disposals
-182,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569,548 GBP2024-04-30
596,974 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,512 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,938 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current, Between one and two years
89,908 GBP2024-04-30
145,387 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
115,487 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
115,487 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
81,178 GBP2023-05-01 ~ 2024-04-30