18129 - Printing N.e.c.
Property, Plant & Equipment
119,147 GBP2024-06-30
125,756 GBP2023-06-30
Fixed Assets
119,147 GBP2024-06-30
125,756 GBP2023-06-30
Total Inventories
9,980 GBP2024-06-30
9,160 GBP2023-06-30
Debtors
6,149 GBP2024-06-30
7,803 GBP2023-06-30
Cash at bank and in hand
71,397 GBP2024-06-30
74,300 GBP2023-06-30
Current Assets
87,526 GBP2024-06-30
91,263 GBP2023-06-30
Creditors
-11,501 GBP2024-06-30
-13,385 GBP2023-06-30
Net Current Assets/Liabilities
76,025 GBP2024-06-30
77,878 GBP2023-06-30
Total Assets Less Current Liabilities
195,172 GBP2024-06-30
203,634 GBP2023-06-30
Creditors
Non-current
-6,709 GBP2024-06-30
-11,687 GBP2023-06-30
Net Assets/Liabilities
188,463 GBP2024-06-30
191,947 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Revaluation reserve
126,582 GBP2024-06-30
126,582 GBP2023-06-30
Retained earnings (accumulated losses)
59,881 GBP2024-06-30
63,365 GBP2023-06-30
Average number of employees in administration and support functions
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
169,249 GBP2024-06-30
169,249 GBP2023-06-30
Plant and equipment
232,981 GBP2024-06-30
230,521 GBP2023-06-30
Motor vehicles
20,372 GBP2024-06-30
20,372 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
422,602 GBP2024-06-30
420,142 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
131,065 GBP2024-06-30
129,474 GBP2023-06-30
Plant and equipment
163,477 GBP2024-06-30
159,819 GBP2023-06-30
Motor vehicles
8,913 GBP2024-06-30
5,093 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,455 GBP2024-06-30
294,386 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,591 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
3,658 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,820 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,069 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
38,184 GBP2024-06-30
39,775 GBP2023-06-30
Plant and equipment
69,504 GBP2024-06-30
70,702 GBP2023-06-30
Motor vehicles
11,459 GBP2024-06-30
15,279 GBP2023-06-30
Raw Materials
6,700 GBP2024-06-30
6,800 GBP2023-06-30
Value of work in progress
3,280 GBP2024-06-30
2,360 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,858 GBP2024-06-30
6,135 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
291 GBP2024-06-30
1,668 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,485 GBP2024-06-30
4,397 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,957 GBP2024-06-30
4,980 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,119 GBP2024-06-30
1,099 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,940 GBP2024-06-30
2,909 GBP2023-06-30
Creditors
Current
11,501 GBP2024-06-30
13,385 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
6,709 GBP2024-06-30
11,687 GBP2023-06-30