A.F. ATKINSON (PRINTER) LIMITED - 2019-06-06
Property, Plant & Equipment
0 GBP2023-06-30
6,583 GBP2022-06-30
Debtors
0 GBP2023-06-30
134,394 GBP2022-06-30
Cash at bank and in hand
995 GBP2023-06-30
3,032 GBP2022-06-30
Current Assets
995 GBP2023-06-30
137,426 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,250 GBP2023-06-30
-166,213 GBP2022-06-30
Net Current Assets/Liabilities
-1,255 GBP2023-06-30
-28,787 GBP2022-06-30
Total Assets Less Current Liabilities
-1,255 GBP2023-06-30
-22,204 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-31,379 GBP2022-06-30
Net Assets/Liabilities
-1,255 GBP2023-06-30
-55,239 GBP2022-06-30
Equity
Called up share capital
40 GBP2023-06-30
40 GBP2022-06-30
Retained earnings (accumulated losses)
-1,295 GBP2023-06-30
-55,279 GBP2022-06-30
Equity
-1,255 GBP2023-06-30
-55,239 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
35,117 GBP2022-06-30
Plant and equipment
0 GBP2023-06-30
70,055 GBP2022-06-30
Computers
0 GBP2023-06-30
17,474 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
122,646 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-70,055 GBP2022-07-01 ~ 2023-06-30
Computers
-17,474 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-122,646 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
35,117 GBP2022-06-30
Plant and equipment
0 GBP2023-06-30
67,818 GBP2022-06-30
Computers
0 GBP2023-06-30
13,128 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
116,063 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-67,818 GBP2022-07-01 ~ 2023-06-30
Computers
-13,128 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-116,063 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
0 GBP2023-06-30
2,237 GBP2022-06-30
Computers
0 GBP2023-06-30
4,346 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
15,009 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-06-30
10,344 GBP2022-06-30
Amounts Owed By Related Parties
0 GBP2023-06-30
Current
107,500 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
1,541 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-06-30
134,394 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-06-30
9,115 GBP2022-06-30
Trade Creditors/Trade Payables
Current
300 GBP2023-06-30
8,459 GBP2022-06-30
Amounts owed to group undertakings
Current
0 GBP2023-06-30
146,037 GBP2022-06-30
Other Creditors
Current
1,950 GBP2023-06-30
2,602 GBP2022-06-30
Creditors
Current
2,250 GBP2023-06-30
166,213 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-06-30
31,379 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-06-30
501 GBP2022-06-30