18129 - Printing N.e.c.
Property, Plant & Equipment
5,953 GBP2025-04-30
7,441 GBP2024-04-30
Debtors
-12,387 GBP2025-04-30
30,246 GBP2024-04-30
Cash at bank and in hand
19,555 GBP2025-04-30
7,039 GBP2024-04-30
Current Assets
7,168 GBP2025-04-30
37,285 GBP2024-04-30
Net Current Assets/Liabilities
-49,530 GBP2025-04-30
-2,689 GBP2024-04-30
Total Assets Less Current Liabilities
-43,577 GBP2025-04-30
4,752 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,000 GBP2025-04-30
-3,500 GBP2024-04-30
Net Assets/Liabilities
-44,577 GBP2025-04-30
1,252 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-44,677 GBP2025-04-30
1,152 GBP2024-04-30
Equity
-44,577 GBP2025-04-30
1,252 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,746 GBP2025-04-30
9,746 GBP2024-04-30
Vehicles
44,718 GBP2025-04-30
44,718 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,464 GBP2025-04-30
54,464 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,075 GBP2025-04-30
8,908 GBP2024-04-30
Vehicles
39,436 GBP2025-04-30
38,115 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,511 GBP2025-04-30
47,023 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,321 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,488 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
671 GBP2025-04-30
838 GBP2024-04-30
Vehicles
5,282 GBP2025-04-30
6,603 GBP2024-04-30
Trade Debtors/Trade Receivables
1 GBP2025-04-30
5,001 GBP2024-04-30
Other Debtors
-12,388 GBP2025-04-30
25,245 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
28,279 GBP2025-04-30
17,243 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27,711 GBP2025-04-30
22,021 GBP2024-04-30
Other Creditors
Amounts falling due within one year
708 GBP2025-04-30
710 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
1,000 GBP2025-04-30
3,500 GBP2024-04-30