18129 - Printing N.e.c.
Property, Plant & Equipment
170,313 GBP2025-04-30
70,702 GBP2024-04-30
Total Inventories
10,000 GBP2025-04-30
15,000 GBP2024-04-30
Debtors
256,486 GBP2025-04-30
332,487 GBP2024-04-30
Cash at bank and in hand
440,370 GBP2025-04-30
316,766 GBP2024-04-30
Current Assets
706,856 GBP2025-04-30
664,253 GBP2024-04-30
Net Current Assets/Liabilities
562,156 GBP2025-04-30
482,413 GBP2024-04-30
Total Assets Less Current Liabilities
732,469 GBP2025-04-30
553,115 GBP2024-04-30
Net Assets/Liabilities
663,779 GBP2025-04-30
530,088 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
663,777 GBP2025-04-30
530,086 GBP2024-04-30
Equity
663,779 GBP2025-04-30
530,088 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
214,800 GBP2025-04-30
88,000 GBP2024-04-30
Furniture and fittings
7,034 GBP2025-04-30
1,475 GBP2024-04-30
Motor vehicles
29,044 GBP2025-04-30
29,044 GBP2024-04-30
Computers
24,727 GBP2025-04-30
20,226 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
275,605 GBP2025-04-30
138,745 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,073 GBP2025-04-30
39,310 GBP2024-04-30
Furniture and fittings
1,946 GBP2025-04-30
995 GBP2024-04-30
Motor vehicles
19,854 GBP2025-04-30
16,791 GBP2024-04-30
Computers
14,419 GBP2025-04-30
10,947 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,292 GBP2025-04-30
68,043 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,763 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
951 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,063 GBP2024-05-01 ~ 2025-04-30
Computers
3,472 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,249 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
145,727 GBP2025-04-30
48,690 GBP2024-04-30
Furniture and fittings
5,088 GBP2025-04-30
480 GBP2024-04-30
Motor vehicles
9,190 GBP2025-04-30
12,253 GBP2024-04-30
Computers
10,308 GBP2025-04-30
9,279 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
256,337 GBP2025-04-30
Current, Amounts falling due within one year
318,561 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
149 GBP2025-04-30
Current, Amounts falling due within one year
13,926 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
256,486 GBP2025-04-30
Current, Amounts falling due within one year
332,487 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,488 GBP2025-04-30
10,217 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
6,923 GBP2025-04-30
Trade Creditors/Trade Payables
Current
27,990 GBP2025-04-30
67,448 GBP2024-04-30
Other Taxation & Social Security Payable
Current
92,010 GBP2025-04-30
83,072 GBP2024-04-30
Other Creditors
Current
7,289 GBP2025-04-30
21,103 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
887 GBP2025-04-30
11,382 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
30,893 GBP2025-04-30