18129 - Printing N.e.c.
Property, Plant & Equipment
65,120 GBP2024-06-30
72,127 GBP2023-06-30
Total Inventories
3,982 GBP2024-06-30
2,244 GBP2023-06-30
Debtors
82,005 GBP2024-06-30
64,015 GBP2023-06-30
Cash at bank and in hand
101 GBP2024-06-30
116 GBP2023-06-30
Current Assets
86,088 GBP2024-06-30
66,375 GBP2023-06-30
Net Current Assets/Liabilities
-40,387 GBP2024-06-30
-31,717 GBP2023-06-30
Total Assets Less Current Liabilities
24,733 GBP2024-06-30
40,410 GBP2023-06-30
Creditors
Amounts falling due after one year
-16,743 GBP2024-06-30
-22,122 GBP2023-06-30
Net Assets/Liabilities
-5,612 GBP2024-06-30
4,975 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
-10,612 GBP2024-06-30
-25 GBP2023-06-30
Equity
-5,612 GBP2024-06-30
4,975 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,058 GBP2024-06-30
2,058 GBP2023-06-30
Plant and equipment
562,362 GBP2024-06-30
562,362 GBP2023-06-30
Vehicles
15,171 GBP2024-06-30
15,171 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
579,591 GBP2024-06-30
579,591 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499,300 GBP2024-06-30
492,293 GBP2023-06-30
Vehicles
15,171 GBP2024-06-30
15,171 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514,471 GBP2024-06-30
507,464 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,007 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,007 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,058 GBP2024-06-30
2,058 GBP2023-06-30
Plant and equipment
63,062 GBP2024-06-30
70,069 GBP2023-06-30
Trade Debtors/Trade Receivables
73,291 GBP2024-06-30
59,015 GBP2023-06-30
Other Debtors
8,714 GBP2024-06-30
5,000 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
37,818 GBP2024-06-30
37,929 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,317 GBP2024-06-30
27,561 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,838 GBP2024-06-30
6,776 GBP2023-06-30
Other Creditors
Amounts falling due within one year
51,502 GBP2024-06-30
25,826 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
16,743 GBP2024-06-30
22,122 GBP2023-06-30