18129 - Printing N.e.c.
Property, Plant & Equipment
115,800 GBP2024-06-30
131,584 GBP2023-06-30
Debtors
471,044 GBP2024-06-30
542,114 GBP2023-06-30
Cash at bank and in hand
60,327 GBP2024-06-30
20,819 GBP2023-06-30
Current Assets
568,968 GBP2024-06-30
607,363 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-571,926 GBP2024-06-30
-571,150 GBP2023-06-30
Net Current Assets/Liabilities
-2,958 GBP2024-06-30
36,213 GBP2023-06-30
Total Assets Less Current Liabilities
112,842 GBP2024-06-30
167,797 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-144,455 GBP2023-06-30
Net Assets/Liabilities
25,622 GBP2024-06-30
11,131 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Share premium
74 GBP2024-06-30
74 GBP2023-06-30
Capital redemption reserve
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
23,547 GBP2024-06-30
9,056 GBP2023-06-30
Equity
25,622 GBP2024-06-30
11,131 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
708,259 GBP2024-06-30
711,587 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-15,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
592,459 GBP2024-06-30
580,003 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,891 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
115,800 GBP2024-06-30
131,584 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
256,855 GBP2024-06-30
312,399 GBP2023-06-30
Other Debtors
Amounts falling due within one year
214,189 GBP2024-06-30
229,715 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
471,044 GBP2024-06-30
542,114 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
53,520 GBP2024-06-30
52,929 GBP2023-06-30
Trade Creditors/Trade Payables
Current
216,360 GBP2024-06-30
204,953 GBP2023-06-30
Other Taxation & Social Security Payable
Current
151,131 GBP2024-06-30
85,516 GBP2023-06-30
Other Creditors
Current
150,915 GBP2024-06-30
227,752 GBP2023-06-30
Creditors
Current
571,926 GBP2024-06-30
571,150 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
59,232 GBP2024-06-30
110,627 GBP2023-06-30
Other Creditors
Non-current
15,733 GBP2024-06-30
33,828 GBP2023-06-30
Creditors
Non-current
74,965 GBP2024-06-30
144,455 GBP2023-06-30