18129 - Printing N.e.c.
Property, Plant & Equipment
25,343 GBP2023-04-30
31,679 GBP2022-04-30
Debtors
18,028 GBP2023-04-30
11,604 GBP2022-04-30
Cash at bank and in hand
12,766 GBP2023-04-30
59,866 GBP2022-04-30
Current Assets
30,794 GBP2023-04-30
71,470 GBP2022-04-30
Net Current Assets/Liabilities
-27,221 GBP2023-04-30
3,206 GBP2022-04-30
Total Assets Less Current Liabilities
-1,878 GBP2023-04-30
34,885 GBP2022-04-30
Creditors
Amounts falling due after one year
-34,526 GBP2023-04-30
-41,157 GBP2022-04-30
Net Assets/Liabilities
-36,404 GBP2023-04-30
-6,272 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-36,504 GBP2023-04-30
-6,372 GBP2022-04-30
Equity
-36,404 GBP2023-04-30
-6,272 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,247 GBP2023-04-30
72,247 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,904 GBP2023-04-30
40,568 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,336 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
25,343 GBP2023-04-30
31,679 GBP2022-04-30
Trade Debtors/Trade Receivables
18,028 GBP2023-04-30
10,020 GBP2022-04-30
Other Debtors
1,584 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
6,632 GBP2023-04-30
6,632 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,398 GBP2023-04-30
37,042 GBP2022-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,757 GBP2023-04-30
18,904 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
324 GBP2023-04-30
620 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,904 GBP2023-04-30
5,066 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
34,526 GBP2023-04-30
41,157 GBP2022-04-30