18129 - Printing N.e.c.
Property, Plant & Equipment
32,880 GBP2024-04-30
38,286 GBP2023-04-30
Total Inventories
70,001 GBP2024-04-30
5,001 GBP2023-04-30
Debtors
33,867 GBP2024-04-30
2,422 GBP2023-04-30
Cash at bank and in hand
6,564 GBP2024-04-30
1,074 GBP2023-04-30
Current Assets
110,432 GBP2024-04-30
8,497 GBP2023-04-30
Net Current Assets/Liabilities
-18,106 GBP2024-04-30
-24,821 GBP2023-04-30
Total Assets Less Current Liabilities
14,774 GBP2024-04-30
13,465 GBP2023-04-30
Creditors
Non-current
-14,000 GBP2024-04-30
-14,000 GBP2023-04-30
Net Assets/Liabilities
774 GBP2024-04-30
-535 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
674 GBP2024-04-30
-635 GBP2023-04-30
Equity
774 GBP2024-04-30
-535 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,835 GBP2024-04-30
28,835 GBP2023-04-30
Motor vehicles
28,909 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,744 GBP2024-04-30
53,835 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,978 GBP2024-04-30
12,549 GBP2023-04-30
Motor vehicles
6,886 GBP2024-04-30
3,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,864 GBP2024-04-30
15,549 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,429 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,886 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,315 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,857 GBP2024-04-30
16,286 GBP2023-04-30
Motor vehicles
22,023 GBP2024-04-30
22,000 GBP2023-04-30
Raw Materials
70,001 GBP2024-04-30
5,001 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,301 GBP2024-04-30
1,211 GBP2023-04-30
Other Debtors
Current
32,566 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
1,211 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
33,867 GBP2024-04-30
2,422 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,566 GBP2024-04-30
20,566 GBP2023-04-30
Trade Creditors/Trade Payables
Current
104,822 GBP2024-04-30
12,751 GBP2023-04-30
Accrued Liabilities
Current
1 GBP2024-04-30
1 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,000 GBP2024-04-30
14,000 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
20,566 GBP2024-04-30
20,566 GBP2023-04-30
Non-current, Between one and two years
14,000 GBP2023-04-30