18129 - Printing N.e.c.
Property, Plant & Equipment
158,425 GBP2024-04-30
206,762 GBP2023-04-30
Fixed Assets
158,425 GBP2024-04-30
206,762 GBP2023-04-30
Total Inventories
79,500 GBP2024-04-30
36,000 GBP2023-04-30
Debtors
77,831 GBP2024-04-30
92,021 GBP2023-04-30
Cash at bank and in hand
24,119 GBP2023-04-30
Current Assets
157,331 GBP2024-04-30
152,140 GBP2023-04-30
Creditors
Current
110,609 GBP2024-04-30
109,756 GBP2023-04-30
Net Current Assets/Liabilities
46,722 GBP2024-04-30
42,384 GBP2023-04-30
Total Assets Less Current Liabilities
205,147 GBP2024-04-30
249,146 GBP2023-04-30
Creditors
Non-current
-139,370 GBP2024-04-30
-178,513 GBP2023-04-30
Net Assets/Liabilities
50,685 GBP2024-04-30
58,954 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
50,535 GBP2024-04-30
58,804 GBP2023-04-30
Equity
50,685 GBP2024-04-30
58,954 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
437,258 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278,833 GBP2024-04-30
230,496 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
158,425 GBP2024-04-30
206,762 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
234,378 GBP2024-04-30
262,577 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
100,375 GBP2024-04-30
87,495 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
35,935 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
134,003 GBP2024-04-30
175,082 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,960 GBP2024-04-30
16,183 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
55,732 GBP2024-04-30
52,866 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
7,139 GBP2024-04-30
22,972 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
77,831 GBP2024-04-30
92,021 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,139 GBP2024-04-30
10,863 GBP2023-04-30
Amounts owed to group undertakings
Current
27,239 GBP2024-04-30
Other Creditors
Current
75,231 GBP2024-04-30
98,893 GBP2023-04-30
Non-current
139,370 GBP2024-04-30
178,513 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,698 GBP2024-04-30
16,302 GBP2023-04-30
Between one and five year
28,198 GBP2024-04-30
40,314 GBP2023-04-30
All periods
39,896 GBP2024-04-30
56,616 GBP2023-04-30