18129 - Printing N.e.c.
Property, Plant & Equipment
51,883 GBP2024-04-30
53,964 GBP2023-04-30
Investment Property
485,000 GBP2024-04-30
485,000 GBP2023-04-30
Fixed Assets
536,883 GBP2024-04-30
538,964 GBP2023-04-30
Total Inventories
16,846 GBP2024-04-30
14,754 GBP2023-04-30
Debtors
Current
67,430 GBP2024-04-30
84,959 GBP2023-04-30
Cash at bank and in hand
28,107 GBP2024-04-30
40,169 GBP2023-04-30
Current Assets
112,383 GBP2024-04-30
139,882 GBP2023-04-30
Net Current Assets/Liabilities
-279,287 GBP2024-04-30
-433,931 GBP2023-04-30
Total Assets Less Current Liabilities
257,596 GBP2024-04-30
105,033 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-74,150 GBP2024-04-30
-62,500 GBP2023-04-30
Net Assets/Liabilities
170,792 GBP2024-04-30
32,528 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
41,950 GBP2024-04-30
41,950 GBP2023-04-30
Plant and equipment
208,802 GBP2024-04-30
205,035 GBP2023-04-30
Office equipment
24,478 GBP2024-04-30
24,478 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
275,230 GBP2024-04-30
271,463 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,288 GBP2024-04-30
202,050 GBP2023-04-30
Office equipment
19,059 GBP2024-04-30
15,449 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,347 GBP2024-04-30
217,499 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,238 GBP2023-05-01 ~ 2024-04-30
Office equipment
3,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
41,950 GBP2024-04-30
41,950 GBP2023-04-30
Plant and equipment
4,514 GBP2024-04-30
2,985 GBP2023-04-30
Office equipment
5,419 GBP2024-04-30
9,029 GBP2023-04-30
Investment Property - Fair Value Model
485,000 GBP2024-04-30
485,000 GBP2023-04-30
Other types of inventories not specified separately
16,846 GBP2024-04-30
14,754 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,593 GBP2024-04-30
62,665 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
26,837 GBP2024-04-30
22,294 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
67,430 GBP2024-04-30
84,959 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
48,400 GBP2024-04-30
30,000 GBP2023-04-30
Non-current, Amounts falling due after one year
74,150 GBP2024-04-30
62,500 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-04-30
75 shares2023-04-30
Bank Borrowings
Non-current
74,150 GBP2024-04-30
62,500 GBP2023-04-30
Current
48,400 GBP2024-04-30
30,000 GBP2023-04-30