18129 - Printing N.e.c.
Average Number of Employees
62021-05-01 ~ 2022-04-30
72020-05-01 ~ 2021-04-30
Property, Plant & Equipment
123,680 GBP2022-04-30
150,211 GBP2021-04-30
Fixed Assets
123,680 GBP2022-04-30
150,211 GBP2021-04-30
Total Inventories
1,200 GBP2022-04-30
1,200 GBP2021-04-30
Debtors
98,270 GBP2022-04-30
58,325 GBP2021-04-30
Cash at bank and in hand
73,344 GBP2022-04-30
158,215 GBP2021-04-30
Current Assets
172,814 GBP2022-04-30
217,740 GBP2021-04-30
Net Current Assets/Liabilities
72,968 GBP2022-04-30
136,992 GBP2021-04-30
Total Assets Less Current Liabilities
196,648 GBP2022-04-30
287,203 GBP2021-04-30
Net Assets/Liabilities
55,808 GBP2022-04-30
94,330 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
55,708 GBP2022-04-30
94,230 GBP2021-04-30
Equity
55,808 GBP2022-04-30
94,330 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-05-01 ~ 2022-04-30
Tools/Equipment for furniture and fittings
0.252021-05-01 ~ 2022-04-30
Motor vehicles
0.202021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
26,500 GBP2021-04-30
Intangible Assets - Gross Cost
26,500 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,500 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
26,500 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
357,632 GBP2022-04-30
342,642 GBP2021-04-30
Tools/Equipment for furniture and fittings
25,235 GBP2022-04-30
25,095 GBP2021-04-30
Motor vehicles
6,995 GBP2022-04-30
6,995 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
389,862 GBP2022-04-30
374,732 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240,948 GBP2022-04-30
202,053 GBP2021-04-30
Tools/Equipment for furniture and fittings
21,037 GBP2022-04-30
19,670 GBP2021-04-30
Motor vehicles
4,197 GBP2022-04-30
2,798 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,182 GBP2022-04-30
224,521 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,895 GBP2021-05-01 ~ 2022-04-30
Tools/Equipment for furniture and fittings
1,367 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
1,399 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,661 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
116,684 GBP2022-04-30
140,589 GBP2021-04-30
Tools/Equipment for furniture and fittings
4,198 GBP2022-04-30
5,425 GBP2021-04-30
Motor vehicles
2,798 GBP2022-04-30
4,197 GBP2021-04-30
Trade Debtors/Trade Receivables
71,446 GBP2022-04-30
37,046 GBP2021-04-30
Other Debtors
26,824 GBP2022-04-30
21,279 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,501 GBP2022-04-30
14,667 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,844 GBP2022-04-30
32,271 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
6,970 GBP2022-04-30
2,968 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,178 GBP2022-04-30
2,293 GBP2021-04-30
Other Creditors
Amounts falling due within one year
31,353 GBP2022-04-30
28,549 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
64,166 GBP2022-04-30
95,333 GBP2021-04-30
Other Creditors
Amounts falling due after one year
53,495 GBP2022-04-30
69,000 GBP2021-04-30