18129 - Printing N.e.c.
Property, Plant & Equipment
243,219 GBP2021-06-30
324,288 GBP2020-06-30
Debtors
99,163 GBP2021-06-30
97,380 GBP2020-06-30
Cash at bank and in hand
120,123 GBP2021-06-30
125,767 GBP2020-06-30
Current Assets
219,286 GBP2021-06-30
223,147 GBP2020-06-30
Net Current Assets/Liabilities
6,219 GBP2021-06-30
-80,689 GBP2020-06-30
Total Assets Less Current Liabilities
249,438 GBP2021-06-30
243,599 GBP2020-06-30
Net Assets/Liabilities
-18,263 GBP2021-06-30
-21,113 GBP2020-06-30
Equity
Called up share capital
55 GBP2021-06-30
55 GBP2020-06-30
Capital redemption reserve
45 GBP2021-06-30
45 GBP2020-06-30
Retained earnings (accumulated losses)
-18,363 GBP2021-06-30
-21,213 GBP2020-06-30
Equity
-18,263 GBP2021-06-30
-21,113 GBP2020-06-30
Average Number of Employees
102020-07-01 ~ 2021-06-30
132019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,341 GBP2021-06-30
14,341 GBP2020-06-30
Plant and equipment
521,485 GBP2021-06-30
586,485 GBP2020-06-30
Furniture and fittings
9,842 GBP2021-06-30
9,374 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
545,668 GBP2021-06-30
610,200 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-79,000 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-79,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,341 GBP2021-06-30
14,341 GBP2020-06-30
Plant and equipment
279,341 GBP2021-06-30
263,393 GBP2020-06-30
Furniture and fittings
8,767 GBP2021-06-30
8,177 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,449 GBP2021-06-30
285,911 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
32,077 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
590 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,667 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,129 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,129 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-06-30
Plant and equipment
242,144 GBP2021-06-30
323,092 GBP2020-06-30
Furniture and fittings
1,075 GBP2021-06-30
1,196 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
69,451 GBP2021-06-30
43,923 GBP2020-06-30
Other Debtors
Current
29,712 GBP2021-06-30
53,457 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
6,312 GBP2021-06-30
500 GBP2020-06-30
Trade Creditors/Trade Payables
Current
43,233 GBP2021-06-30
69,068 GBP2020-06-30
Other Taxation & Social Security Payable
Current
19,805 GBP2021-06-30
32,013 GBP2020-06-30
Other Creditors
Current
143,717 GBP2021-06-30
202,255 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
43,689 GBP2021-06-30
29,500 GBP2020-06-30
Other Creditors
Non-current
177,801 GBP2021-06-30
177,596 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Equity
Called up share capital
55 GBP2021-06-30
55 GBP2020-06-30