18129 - Printing N.e.c.
Property, Plant & Equipment
5,566 GBP2023-04-30
7,228 GBP2022-04-30
Debtors
45,958 GBP2023-04-30
46,565 GBP2022-04-30
Cash at bank and in hand
4,323 GBP2023-04-30
2,747 GBP2022-04-30
Current Assets
50,281 GBP2023-04-30
49,312 GBP2022-04-30
Net Current Assets/Liabilities
44,245 GBP2023-04-30
46,070 GBP2022-04-30
Total Assets Less Current Liabilities
49,811 GBP2023-04-30
53,298 GBP2022-04-30
Creditors
Amounts falling due after one year
-48,870 GBP2023-04-30
-50,000 GBP2022-04-30
Net Assets/Liabilities
941 GBP2023-04-30
3,298 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,200 GBP2023-04-30
23,200 GBP2022-04-30
Motor vehicles
6,000 GBP2023-04-30
6,000 GBP2022-04-30
Furniture and fittings
426 GBP2023-04-30
426 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
29,626 GBP2023-04-30
29,626 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,634 GBP2023-04-30
16,652 GBP2022-04-30
Motor vehicles
6,000 GBP2023-04-30
5,423 GBP2022-04-30
Furniture and fittings
426 GBP2023-04-30
323 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,060 GBP2023-04-30
22,398 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
982 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
577 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
103 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,662 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
5,566 GBP2023-04-30
6,548 GBP2022-04-30
Motor vehicles
577 GBP2022-04-30
Furniture and fittings
103 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,958 GBP2023-04-30
46,565 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
570 GBP2023-04-30
500 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,466 GBP2023-04-30
2,742 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
48,870 GBP2023-04-30
50,000 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
1 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30