18129 - Printing N.e.c.
Intangible Assets
24,500 GBP2022-04-30
24,500 GBP2021-04-30
Property, Plant & Equipment
4,611 GBP2022-04-30
6,148 GBP2021-04-30
Fixed Assets
29,111 GBP2022-04-30
30,648 GBP2021-04-30
Total Inventories
1,500 GBP2022-04-30
2,025 GBP2021-04-30
Debtors
11,486 GBP2022-04-30
13,073 GBP2021-04-30
Current Assets
12,986 GBP2022-04-30
15,098 GBP2021-04-30
Net Current Assets/Liabilities
-95,315 GBP2022-04-30
-78,906 GBP2021-04-30
Total Assets Less Current Liabilities
-66,204 GBP2022-04-30
-48,258 GBP2021-04-30
Creditors
Amounts falling due after one year
-39,251 GBP2022-04-30
-15,000 GBP2021-04-30
Net Assets/Liabilities
-105,455 GBP2022-04-30
-63,258 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-105,457 GBP2022-04-30
-63,260 GBP2021-04-30
Equity
-105,455 GBP2022-04-30
-63,258 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2022-04-30
70,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,500 GBP2022-04-30
45,500 GBP2021-04-30
Intangible Assets
Goodwill
24,500 GBP2022-04-30
24,500 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,977 GBP2022-04-30
54,977 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,366 GBP2022-04-30
48,829 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,537 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
4,611 GBP2022-04-30
6,148 GBP2021-04-30
Trade Debtors/Trade Receivables
11,486 GBP2022-04-30
13,073 GBP2021-04-30
Bank Overdrafts
Amounts falling due within one year
25,332 GBP2022-04-30
18,356 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,912 GBP2022-04-30
6,712 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
6,981 GBP2022-04-30
6,981 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,148 GBP2022-04-30
31,455 GBP2021-04-30
Other Creditors
Amounts falling due within one year
30,928 GBP2022-04-30
30,500 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
39,251 GBP2022-04-30
15,000 GBP2021-04-30