18129 - Printing N.e.c.
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment
46,357 GBP2024-04-30
57,979 GBP2023-04-30
Fixed Assets
46,357 GBP2024-04-30
57,979 GBP2023-04-30
Total Inventories
27,250 GBP2024-04-30
28,750 GBP2023-04-30
Debtors
Current
24,172 GBP2024-04-30
45,294 GBP2023-04-30
Cash at bank and in hand
75 GBP2024-04-30
26 GBP2023-04-30
Current Assets
51,497 GBP2024-04-30
74,070 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-262,560 GBP2024-04-30
Net Current Assets/Liabilities
-211,063 GBP2024-04-30
-126,568 GBP2023-04-30
Total Assets Less Current Liabilities
-164,706 GBP2024-04-30
-68,589 GBP2023-04-30
Net Assets/Liabilities
-164,706 GBP2024-04-30
-68,589 GBP2023-04-30
Equity
Called up share capital
51,110 GBP2024-04-30
51,110 GBP2023-04-30
Retained earnings (accumulated losses)
-215,816 GBP2024-04-30
-119,699 GBP2023-04-30
Equity
-164,706 GBP2024-04-30
-68,589 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
260,135 GBP2024-04-30
260,135 GBP2023-04-30
Office equipment
36,703 GBP2024-04-30
36,703 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
296,838 GBP2024-04-30
296,838 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
202,691 GBP2023-04-30
Office equipment
36,167 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
238,858 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
11,489 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
134 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
11,623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,180 GBP2024-04-30
Office equipment
36,301 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,481 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
45,955 GBP2024-04-30
57,444 GBP2023-04-30
Office equipment
402 GBP2024-04-30
535 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,932 GBP2024-04-30
25,249 GBP2023-04-30
Other Debtors
Current
16,805 GBP2023-04-30
Prepayments/Accrued Income
Current
3,240 GBP2024-04-30
3,240 GBP2023-04-30
Bank Overdrafts
-24,412 GBP2024-04-30
-23,559 GBP2023-04-30
Cash and Cash Equivalents
-24,337 GBP2024-04-30
-23,533 GBP2023-04-30
Bank Overdrafts
Current
24,412 GBP2024-04-30
23,559 GBP2023-04-30
Trade Creditors/Trade Payables
Current
58,624 GBP2024-04-30
51,844 GBP2023-04-30
Taxation/Social Security Payable
Current
124,304 GBP2024-04-30
80,678 GBP2023-04-30
Other Creditors
Current
52,100 GBP2024-04-30
41,437 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,120 GBP2024-04-30
3,120 GBP2023-04-30
Creditors
Current
262,560 GBP2024-04-30
200,638 GBP2023-04-30