18129 - Printing N.e.c.
Property, Plant & Equipment
636,418 GBP2024-05-31
580,397 GBP2023-05-31
Debtors
301,182 GBP2024-05-31
290,029 GBP2023-05-31
Cash at bank and in hand
9,508 GBP2024-05-31
41,534 GBP2023-05-31
Current Assets
319,899 GBP2024-05-31
370,395 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-401,197 GBP2023-05-31
Net Current Assets/Liabilities
-143,638 GBP2024-05-31
-30,802 GBP2023-05-31
Total Assets Less Current Liabilities
492,780 GBP2024-05-31
549,595 GBP2023-05-31
Net Assets/Liabilities
81,014 GBP2024-05-31
201,453 GBP2023-05-31
Equity
Called up share capital
32,064 GBP2024-05-31
32,064 GBP2023-05-31
Retained earnings (accumulated losses)
48,950 GBP2024-05-31
169,389 GBP2023-05-31
Equity
81,014 GBP2024-05-31
201,453 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
93,234 GBP2024-05-31
93,234 GBP2023-05-31
Other
1,655,952 GBP2024-05-31
2,140,602 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,749,186 GBP2024-05-31
2,233,836 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-942,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-942,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,230 GBP2024-05-31
90,312 GBP2023-05-31
Other
1,019,538 GBP2024-05-31
1,563,127 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,112,768 GBP2024-05-31
1,653,439 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,918 GBP2023-06-01 ~ 2024-05-31
Other
127,187 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,105 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-670,776 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-670,776 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
4 GBP2024-05-31
2,922 GBP2023-05-31
Other
636,414 GBP2024-05-31
577,475 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
256,073 GBP2024-05-31
250,453 GBP2023-05-31
Other Debtors
Amounts falling due within one year
45,109 GBP2024-05-31
39,576 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
301,182 GBP2024-05-31
Current, Amounts falling due within one year
290,029 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
137,408 GBP2024-05-31
155,978 GBP2023-05-31
Other Taxation & Social Security Payable
Current
21,707 GBP2024-05-31
34,271 GBP2023-05-31
Other Creditors
Current
294,422 GBP2024-05-31
200,948 GBP2023-05-31
Creditors
Current
463,537 GBP2024-05-31
401,197 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,424 GBP2024-05-31
20,185 GBP2023-05-31
Other Creditors
Non-current
334,842 GBP2024-05-31
264,417 GBP2023-05-31
Creditors
Non-current
345,266 GBP2024-05-31
284,602 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
208,506 GBP2024-05-31
199,505 GBP2023-05-31