18129 - Printing N.e.c.
Property, Plant & Equipment
98,012 GBP2024-04-30
126,314 GBP2023-04-30
Fixed Assets
98,012 GBP2024-04-30
126,314 GBP2023-04-30
Total Inventories
95,017 GBP2024-04-30
87,604 GBP2023-04-30
Debtors
200,070 GBP2024-04-30
234,488 GBP2023-04-30
Cash at bank and in hand
50,196 GBP2024-04-30
56,485 GBP2023-04-30
Current Assets
345,283 GBP2024-04-30
378,577 GBP2023-04-30
Creditors
Current
224,253 GBP2024-04-30
226,787 GBP2023-04-30
Net Current Assets/Liabilities
121,030 GBP2024-04-30
151,790 GBP2023-04-30
Total Assets Less Current Liabilities
219,042 GBP2024-04-30
278,104 GBP2023-04-30
Creditors
Non-current
-72,073 GBP2024-04-30
-135,647 GBP2023-04-30
Net Assets/Liabilities
128,347 GBP2024-04-30
116,655 GBP2023-04-30
Equity
Called up share capital
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Retained earnings (accumulated losses)
127,147 GBP2024-04-30
115,455 GBP2023-04-30
Equity
128,347 GBP2024-04-30
116,655 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
95,753 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,753 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,612 GBP2024-04-30
25,612 GBP2023-04-30
Plant and equipment
632,844 GBP2024-04-30
621,584 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
658,456 GBP2024-04-30
647,196 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-11,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,671 GBP2024-04-30
5,549 GBP2023-04-30
Plant and equipment
549,773 GBP2024-04-30
515,333 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
560,444 GBP2024-04-30
520,882 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,122 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
35,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
14,941 GBP2024-04-30
20,063 GBP2023-04-30
Plant and equipment
83,071 GBP2024-04-30
106,251 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,620 GBP2024-04-30
159,825 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
84,450 GBP2024-04-30
74,663 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
200,070 GBP2024-04-30
234,488 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
64,011 GBP2024-04-30
73,356 GBP2023-04-30
Trade Creditors/Trade Payables
Current
60,249 GBP2024-04-30
82,271 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50,096 GBP2024-04-30
25,376 GBP2023-04-30
Other Creditors
Current
49,897 GBP2024-04-30
45,784 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
72,073 GBP2024-04-30
135,647 GBP2023-04-30