18129 - Printing N.e.c.
Property, Plant & Equipment
47,610 GBP2022-04-30
67,928 GBP2021-04-30
Total Inventories
62,500 GBP2022-04-30
75,000 GBP2021-04-30
Debtors
76,468 GBP2022-04-30
83,195 GBP2021-04-30
Cash at bank and in hand
5,753 GBP2022-04-30
43,775 GBP2021-04-30
Current Assets
144,721 GBP2022-04-30
201,970 GBP2021-04-30
Creditors
Current
151,288 GBP2022-04-30
160,056 GBP2021-04-30
Net Current Assets/Liabilities
-6,567 GBP2022-04-30
41,914 GBP2021-04-30
Total Assets Less Current Liabilities
41,043 GBP2022-04-30
109,842 GBP2021-04-30
Creditors
Non-current
39,167 GBP2022-04-30
24,799 GBP2021-04-30
Net Assets/Liabilities
1,876 GBP2022-04-30
85,043 GBP2021-04-30
Equity
Called up share capital
104 GBP2022-04-30
104 GBP2021-04-30
Retained earnings (accumulated losses)
1,772 GBP2022-04-30
84,939 GBP2021-04-30
Equity
1,876 GBP2022-04-30
85,043 GBP2021-04-30
Average Number of Employees
182021-05-01 ~ 2022-04-30
272020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
299,008 GBP2022-04-30
291,694 GBP2021-04-30
Motor vehicles
73,677 GBP2022-04-30
73,677 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
372,685 GBP2022-04-30
365,371 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280,039 GBP2022-04-30
261,955 GBP2021-04-30
Motor vehicles
45,036 GBP2022-04-30
35,488 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,075 GBP2022-04-30
297,443 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,084 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
9,548 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,632 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
18,969 GBP2022-04-30
29,739 GBP2021-04-30
Motor vehicles
28,641 GBP2022-04-30
38,189 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,260 GBP2022-04-30
27,873 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
49,208 GBP2022-04-30
55,322 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
76,468 GBP2022-04-30
83,195 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-04-30
53,315 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
24,799 GBP2022-04-30
1,358 GBP2021-04-30
Trade Creditors/Trade Payables
Current
80,386 GBP2022-04-30
91,362 GBP2021-04-30
Other Taxation & Social Security Payable
Current
31,548 GBP2022-04-30
10,423 GBP2021-04-30
Other Creditors
Current
4,555 GBP2022-04-30
3,598 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
39,167 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
24,799 GBP2021-04-30