18129 - Printing N.e.c.
Property, Plant & Equipment
2,309 GBP2024-04-30
3,078 GBP2023-04-30
Total Inventories
495 GBP2024-04-30
575 GBP2023-04-30
Debtors
11,809 GBP2024-04-30
13,519 GBP2023-04-30
Cash at bank and in hand
5,022 GBP2024-04-30
8,677 GBP2023-04-30
Current Assets
17,326 GBP2024-04-30
22,771 GBP2023-04-30
Creditors
Current
16,267 GBP2024-04-30
19,350 GBP2023-04-30
Net Current Assets/Liabilities
1,059 GBP2024-04-30
3,421 GBP2023-04-30
Total Assets Less Current Liabilities
3,368 GBP2024-04-30
6,499 GBP2023-04-30
Creditors
Non-current
3,250 GBP2024-04-30
6,250 GBP2023-04-30
Net Assets/Liabilities
118 GBP2024-04-30
249 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
18 GBP2024-04-30
149 GBP2023-04-30
Equity
118 GBP2024-04-30
249 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,250 GBP2023-04-30
Furniture and fittings
4,905 GBP2023-04-30
Motor vehicles
6,850 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,005 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,794 GBP2024-04-30
2,642 GBP2023-04-30
Furniture and fittings
4,904 GBP2024-04-30
4,904 GBP2023-04-30
Motor vehicles
4,998 GBP2024-04-30
4,381 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,696 GBP2024-04-30
11,927 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
617 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
769 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
456 GBP2024-04-30
608 GBP2023-04-30
Furniture and fittings
1 GBP2024-04-30
1 GBP2023-04-30
Motor vehicles
1,852 GBP2024-04-30
2,469 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,098 GBP2024-04-30
3,767 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
9,711 GBP2024-04-30
9,752 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
11,809 GBP2024-04-30
13,519 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,229 GBP2024-04-30
4,134 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,876 GBP2024-04-30
8,448 GBP2023-04-30
Other Creditors
Current
4,162 GBP2024-04-30
3,768 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,250 GBP2024-04-30
6,250 GBP2023-04-30