18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,648 GBP2021-04-30
5,210 GBP2020-04-30
Fixed Assets
4,648 GBP2021-04-30
5,210 GBP2020-04-30
Total Inventories
1,473 GBP2021-04-30
2,945 GBP2020-04-30
Debtors
10,593 GBP2021-04-30
10,955 GBP2020-04-30
Cash at bank and in hand
8,536 GBP2021-04-30
14,186 GBP2020-04-30
Current Assets
20,602 GBP2021-04-30
28,086 GBP2020-04-30
Creditors
Current
7,326 GBP2021-04-30
11,961 GBP2020-04-30
Net Current Assets/Liabilities
13,276 GBP2021-04-30
16,125 GBP2020-04-30
Total Assets Less Current Liabilities
17,924 GBP2021-04-30
21,335 GBP2020-04-30
Creditors
Non-current
-20,000 GBP2021-04-30
Net Assets/Liabilities
-2,897 GBP2021-04-30
20,421 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-2,997 GBP2021-04-30
20,321 GBP2020-04-30
Equity
-2,897 GBP2021-04-30
20,421 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
32019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
31,500 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,500 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,703 GBP2020-04-30
Furniture and fittings
10,516 GBP2020-04-30
Motor vehicles
9,170 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
35,389 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,184 GBP2021-04-30
10,683 GBP2020-04-30
Furniture and fittings
10,387 GBP2021-04-30
10,326 GBP2020-04-30
Motor vehicles
9,170 GBP2021-04-30
9,170 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,741 GBP2021-04-30
30,179 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
501 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
61 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
4,519 GBP2021-04-30
Furniture and fittings
129 GBP2021-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,978 GBP2021-04-30
9,367 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
7,615 GBP2021-04-30
1,588 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
10,593 GBP2021-04-30
10,955 GBP2020-04-30
Trade Creditors/Trade Payables
Current
3,222 GBP2021-04-30
2,862 GBP2020-04-30
Other Taxation & Social Security Payable
Current
4,995 GBP2020-04-30
Other Creditors
Current
4,104 GBP2021-04-30
4,104 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2021-04-30