18129 - Printing N.e.c.
Property, Plant & Equipment
94,679 GBP2024-04-30
97,569 GBP2023-04-30
Fixed Assets
94,679 GBP2024-04-30
97,569 GBP2023-04-30
Debtors
131,505 GBP2024-04-30
92,950 GBP2023-04-30
Cash at bank and in hand
72,969 GBP2024-04-30
105,282 GBP2023-04-30
Current Assets
204,474 GBP2024-04-30
198,232 GBP2023-04-30
Net Current Assets/Liabilities
30,856 GBP2024-04-30
31,151 GBP2023-04-30
Total Assets Less Current Liabilities
125,535 GBP2024-04-30
128,720 GBP2023-04-30
Net Assets/Liabilities
91,713 GBP2024-04-30
74,174 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
91,711 GBP2024-04-30
74,172 GBP2023-04-30
Equity
91,713 GBP2024-04-30
74,174 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,044 GBP2024-04-30
171,428 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
193,044 GBP2024-04-30
171,428 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,365 GBP2024-04-30
73,859 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,365 GBP2024-04-30
73,859 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
24,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
94,679 GBP2024-04-30
Trade Debtors/Trade Receivables
129,264 GBP2024-04-30
92,595 GBP2023-04-30
Other Debtors
2,241 GBP2024-04-30
355 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,199 GBP2024-04-30
29,909 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,728 GBP2024-04-30
65,876 GBP2023-04-30
Taxation/Social Security Payable
42,710 GBP2024-04-30
29,484 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
56,931 GBP2024-04-30
22,356 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,956 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,050 GBP2024-04-30
1,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,833 GBP2024-04-30
25,833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,175 GBP2023-04-30
Dividends Paid on Shares
36,000 GBP2023-05-01 ~ 2024-04-30
36,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
36,000 GBP2023-05-01 ~ 2024-04-30