18129 - Printing N.e.c.
Property, Plant & Equipment
127,481 GBP2025-04-30
94,679 GBP2024-04-30
Fixed Assets
127,481 GBP2025-04-30
94,679 GBP2024-04-30
Debtors
178,142 GBP2025-04-30
131,505 GBP2024-04-30
Cash at bank and in hand
96,261 GBP2025-04-30
72,969 GBP2024-04-30
Current Assets
274,403 GBP2025-04-30
204,474 GBP2024-04-30
Net Current Assets/Liabilities
30,625 GBP2025-04-30
30,856 GBP2024-04-30
Total Assets Less Current Liabilities
158,106 GBP2025-04-30
125,535 GBP2024-04-30
Net Assets/Liabilities
129,952 GBP2025-04-30
91,713 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
129,950 GBP2025-04-30
91,711 GBP2024-04-30
Equity
129,952 GBP2025-04-30
91,713 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
247,435 GBP2025-04-30
193,044 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
257,435 GBP2025-04-30
193,044 GBP2024-05-01
Land and buildings
10,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,954 GBP2025-04-30
98,365 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,954 GBP2025-04-30
98,365 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
31,589 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,589 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
10,000 GBP2025-04-30
Plant and equipment
117,481 GBP2025-04-30
Trade Debtors/Trade Receivables
175,018 GBP2025-04-30
129,264 GBP2024-04-30
Other Debtors
3,124 GBP2025-04-30
2,241 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,199 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
81,605 GBP2025-04-30
24,728 GBP2024-04-30
Taxation/Social Security Payable
42,531 GBP2025-04-30
42,710 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
69,092 GBP2025-04-30
56,931 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40,550 GBP2025-04-30
29,050 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,833 GBP2025-04-30
15,833 GBP2024-04-30
Dividends Paid on Shares
38,366 GBP2024-05-01 ~ 2025-04-30
36,000 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
38,366 GBP2024-05-01 ~ 2025-04-30