18129 - Printing N.e.c.
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,792 GBP2021-05-31
76,612 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,659 GBP2021-05-31
72,876 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
783 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
3,133 GBP2021-05-31
3,736 GBP2020-05-31
Property, Plant & Equipment
3,133 GBP2021-05-31
3,736 GBP2020-05-31
Debtors
42,654 GBP2021-05-31
8,414 GBP2020-05-31
Cash at bank and in hand
25,436 GBP2021-05-31
100 GBP2020-05-31
Current Assets
68,090 GBP2021-05-31
8,514 GBP2020-05-31
Creditors
Amounts falling due within one year
66,929 GBP2021-05-31
62,209 GBP2020-05-31
Net Current Assets/Liabilities
1,161 GBP2021-05-31
-53,695 GBP2020-05-31
Total Assets Less Current Liabilities
4,294 GBP2021-05-31
-49,959 GBP2020-05-31
Creditors
Amounts falling due after one year
64,500 GBP2021-05-31
19,000 GBP2020-05-31
Net Assets/Liabilities
-60,206 GBP2021-05-31
-68,959 GBP2020-05-31
Equity
Called up share capital
25,000 GBP2021-05-31
25,000 GBP2020-05-31
Retained earnings (accumulated losses)
-85,206 GBP2021-05-31
-93,959 GBP2020-05-31
Equity
-60,206 GBP2021-05-31
-68,959 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
76,792 GBP2021-05-31
76,612 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,659 GBP2021-05-31
72,876 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
39,385 GBP2021-05-31
5,021 GBP2020-05-31
Other Debtors
3,269 GBP2021-05-31
3,393 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,500 GBP2021-05-31
13,687 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,412 GBP2021-05-31
13,193 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,299 GBP2021-05-31
32,434 GBP2020-05-31
Other Creditors
Amounts falling due within one year
4,440 GBP2021-05-31
2,585 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,500 GBP2021-05-31