G.W. GRAPHICS LIMITED - 1977-12-31
Property, Plant & Equipment
55,720 GBP2023-05-31
73,606 GBP2022-05-31
Debtors
251,486 GBP2023-05-31
229,078 GBP2022-05-31
Cash at bank and in hand
72,005 GBP2023-05-31
185,390 GBP2022-05-31
Current Assets
352,563 GBP2023-05-31
442,022 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-296,019 GBP2023-05-31
-400,110 GBP2022-05-31
Net Current Assets/Liabilities
56,544 GBP2023-05-31
41,912 GBP2022-05-31
Total Assets Less Current Liabilities
112,264 GBP2023-05-31
115,518 GBP2022-05-31
Net Assets/Liabilities
99,229 GBP2023-05-31
98,068 GBP2022-05-31
Equity
Called up share capital
5,674 GBP2023-05-31
5,674 GBP2022-05-31
Retained earnings (accumulated losses)
93,555 GBP2023-05-31
92,394 GBP2022-05-31
Equity
99,229 GBP2023-05-31
98,068 GBP2022-05-31
Average Number of Employees
182022-06-01 ~ 2023-05-31
162021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
368,763 GBP2023-05-31
359,652 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,998 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
313,043 GBP2023-05-31
Property, Plant & Equipment
Other
55,720 GBP2023-05-31
73,606 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
223,084 GBP2023-05-31
219,391 GBP2022-05-31
Other Debtors
Amounts falling due within one year
28,402 GBP2023-05-31
9,687 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
251,486 GBP2023-05-31
229,078 GBP2022-05-31
Trade Creditors/Trade Payables
Current
111,146 GBP2023-05-31
179,051 GBP2022-05-31
Amounts owed to group undertakings
Current
35,571 GBP2023-05-31
43,466 GBP2022-05-31
Other Taxation & Social Security Payable
Current
111,355 GBP2023-05-31
115,607 GBP2022-05-31
Other Creditors
Current
37,947 GBP2023-05-31
61,986 GBP2022-05-31
Creditors
Current
296,019 GBP2023-05-31
400,110 GBP2022-05-31