18129 - Printing N.e.c.
Property, Plant & Equipment
107,431 GBP2024-04-30
130,119 GBP2023-04-30
Total Inventories
44,925 GBP2024-04-30
46,628 GBP2023-04-30
Debtors
165,052 GBP2024-04-30
152,451 GBP2023-04-30
Cash at bank and in hand
76,529 GBP2024-04-30
15,534 GBP2023-04-30
Current Assets
286,506 GBP2024-04-30
214,613 GBP2023-04-30
Creditors
Current
205,589 GBP2024-04-30
147,440 GBP2023-04-30
Net Current Assets/Liabilities
80,917 GBP2024-04-30
67,173 GBP2023-04-30
Total Assets Less Current Liabilities
188,348 GBP2024-04-30
197,292 GBP2023-04-30
Net Assets/Liabilities
143,016 GBP2024-04-30
136,627 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
142,866 GBP2024-04-30
136,477 GBP2023-04-30
Equity
143,016 GBP2024-04-30
136,627 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
421,440 GBP2024-04-30
444,522 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,060 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
314,009 GBP2024-04-30
314,403 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,284 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,678 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
107,431 GBP2024-04-30
130,119 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
157,138 GBP2024-04-30
152,101 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
7,914 GBP2024-04-30
350 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
165,052 GBP2024-04-30
152,451 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
9,791 GBP2024-04-30
9,791 GBP2023-04-30
Trade Creditors/Trade Payables
Current
103,398 GBP2024-04-30
87,832 GBP2023-04-30
Other Taxation & Social Security Payable
Current
79,943 GBP2024-04-30
32,078 GBP2023-04-30
Other Creditors
Current
4,457 GBP2024-04-30
9,739 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,661 GBP2024-04-30
16,734 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,679 GBP2024-04-30
19,431 GBP2023-04-30