18129 - Printing N.e.c.
Property, Plant & Equipment
2,748 GBP2022-04-30
2,500 GBP2021-04-30
Fixed Assets
2,748 GBP2022-04-30
2,500 GBP2021-04-30
Total Inventories
1,500 GBP2022-04-30
2,500 GBP2021-04-30
Debtors
16,027 GBP2022-04-30
4,227 GBP2021-04-30
Cash at bank and in hand
46,822 GBP2022-04-30
40,037 GBP2021-04-30
Current Assets
64,349 GBP2022-04-30
46,764 GBP2021-04-30
Creditors
-24,809 GBP2022-04-30
-13,937 GBP2021-04-30
Net Current Assets/Liabilities
39,540 GBP2022-04-30
32,827 GBP2021-04-30
Total Assets Less Current Liabilities
42,288 GBP2022-04-30
35,327 GBP2021-04-30
Net Assets/Liabilities
5,750 GBP2022-04-30
-9,865 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
5,748 GBP2022-04-30
-9,867 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-04-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
52,131 GBP2022-04-30
52,131 GBP2021-04-30
Other
3,750 GBP2022-04-30
3,750 GBP2021-04-30
Intangible Assets - Gross Cost
55,881 GBP2022-04-30
55,881 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,131 GBP2022-04-30
52,131 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
55,881 GBP2022-04-30
55,881 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,913 GBP2022-04-30
56,273 GBP2021-04-30
Furniture and fittings
1,120 GBP2022-04-30
545 GBP2021-04-30
Computers
4,288 GBP2022-04-30
9,332 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
62,567 GBP2022-04-30
68,396 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,864 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-275 GBP2021-05-01 ~ 2022-04-30
Computers
-6,148 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-8,287 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,712 GBP2022-04-30
55,122 GBP2021-04-30
Furniture and fittings
453 GBP2022-04-30
443 GBP2021-04-30
Computers
3,409 GBP2022-04-30
8,086 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,819 GBP2022-04-30
65,896 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
223 GBP2021-05-01 ~ 2022-04-30
Computers
292 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
915 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,810 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-213 GBP2021-05-01 ~ 2022-04-30
Computers
-4,969 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,992 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
1,201 GBP2022-04-30
1,151 GBP2021-04-30
Furniture and fittings
667 GBP2022-04-30
102 GBP2021-04-30
Computers
879 GBP2022-04-30
1,246 GBP2021-04-30
Raw Materials
1,500 GBP2022-04-30
2,500 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
16,027 GBP2022-04-30
4,168 GBP2021-04-30
Trade Creditors/Trade Payables
Current
6,796 GBP2022-04-30
4,649 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
9,956 GBP2022-04-30
1,558 GBP2021-04-30
Creditors
Current
24,809 GBP2022-04-30
13,937 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
35,964 GBP2022-04-30
45,192 GBP2021-04-30