18129 - Printing N.e.c.
Property, Plant & Equipment
7,441 GBP2024-04-30
9,302 GBP2023-04-30
Debtors
30,246 GBP2024-04-30
49,043 GBP2023-04-30
Cash at bank and in hand
7,039 GBP2024-04-30
3,935 GBP2023-04-30
Current Assets
37,285 GBP2024-04-30
52,978 GBP2023-04-30
Net Current Assets/Liabilities
-2,689 GBP2024-04-30
676 GBP2023-04-30
Total Assets Less Current Liabilities
4,752 GBP2024-04-30
9,978 GBP2023-04-30
Creditors
Amounts falling due after one year
-3,500 GBP2024-04-30
-9,500 GBP2023-04-30
Net Assets/Liabilities
1,252 GBP2024-04-30
478 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,152 GBP2024-04-30
378 GBP2023-04-30
Equity
1,252 GBP2024-04-30
478 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
9,746 GBP2024-04-30
9,746 GBP2023-04-30
Vehicles
44,718 GBP2024-04-30
44,718 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,464 GBP2024-04-30
54,464 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,908 GBP2024-04-30
8,698 GBP2023-04-30
Vehicles
38,115 GBP2024-04-30
36,464 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,023 GBP2024-04-30
45,162 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,651 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,861 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
838 GBP2024-04-30
1,048 GBP2023-04-30
Vehicles
6,603 GBP2024-04-30
8,254 GBP2023-04-30
Trade Debtors/Trade Receivables
5,001 GBP2024-04-30
5,001 GBP2023-04-30
Other Debtors
25,245 GBP2024-04-30
44,042 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
17,243 GBP2024-04-30
27,400 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
22,021 GBP2024-04-30
22,637 GBP2023-04-30
Other Creditors
Amounts falling due within one year
710 GBP2024-04-30
2,265 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
3,500 GBP2024-04-30
9,500 GBP2023-04-30