18129 - Printing N.e.c.
Intangible Assets
203,877 GBP2024-06-30
47,614 GBP2023-06-30
Property, Plant & Equipment
176,225 GBP2024-06-30
180,250 GBP2023-06-30
Fixed Assets
380,102 GBP2024-06-30
227,864 GBP2023-06-30
Total Inventories
51,456 GBP2024-06-30
20,292 GBP2023-06-30
Debtors
42,064 GBP2024-06-30
49,788 GBP2023-06-30
Cash at bank and in hand
12,921 GBP2024-06-30
36,499 GBP2023-06-30
Current Assets
106,441 GBP2024-06-30
106,579 GBP2023-06-30
Creditors
Amounts falling due within one year
-256,532 GBP2024-06-30
-142,838 GBP2023-06-30
Net Current Assets/Liabilities
-150,091 GBP2024-06-30
-36,259 GBP2023-06-30
Total Assets Less Current Liabilities
230,011 GBP2024-06-30
191,605 GBP2023-06-30
Creditors
Amounts falling due after one year
-169,478 GBP2024-06-30
-131,628 GBP2023-06-30
Net Assets/Liabilities
60,533 GBP2024-06-30
59,977 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
59,533 GBP2024-06-30
58,977 GBP2023-06-30
Equity
60,533 GBP2024-06-30
59,977 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
32022-05-01 ~ 2023-06-30
Intangible Assets - Gross Cost
208,638 GBP2024-06-30
47,614 GBP2023-06-30
Intangible assets - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,761 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,761 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
180,250 GBP2024-06-30
180,250 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,025 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,025 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-07-01 ~ 2024-06-30