18129 - Printing N.e.c.
Property, Plant & Equipment
7,030 GBP2024-06-30
10,255 GBP2023-06-30
Debtors
24,615 GBP2024-06-30
29,265 GBP2023-06-30
Cash at bank and in hand
100,179 GBP2024-06-30
107,843 GBP2023-06-30
Current Assets
130,794 GBP2024-06-30
143,108 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-22,824 GBP2024-06-30
-27,977 GBP2023-06-30
Net Current Assets/Liabilities
107,970 GBP2024-06-30
115,131 GBP2023-06-30
Total Assets Less Current Liabilities
115,000 GBP2024-06-30
125,386 GBP2023-06-30
Net Assets/Liabilities
114,706 GBP2024-06-30
122,712 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
114,606 GBP2024-06-30
122,612 GBP2023-06-30
Equity
114,706 GBP2024-06-30
122,712 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,041 GBP2024-06-30
2,041 GBP2023-06-30
Other
188,873 GBP2024-06-30
194,248 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
190,914 GBP2024-06-30
196,289 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-5,375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-5,375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,977 GBP2024-06-30
1,955 GBP2023-06-30
Other
181,907 GBP2024-06-30
184,079 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,884 GBP2024-06-30
186,034 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22 GBP2023-07-01 ~ 2024-06-30
Other
2,322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,344 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-4,494 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,494 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
64 GBP2024-06-30
86 GBP2023-06-30
Other
6,966 GBP2024-06-30
10,169 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
23,631 GBP2024-06-30
26,412 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
2,192 GBP2023-06-30
Other Debtors
Amounts falling due within one year
984 GBP2024-06-30
661 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
24,615 GBP2024-06-30
29,265 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,982 GBP2024-06-30
18,321 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,812 GBP2024-06-30
5,834 GBP2023-06-30
Other Creditors
Current
4,030 GBP2024-06-30
3,822 GBP2023-06-30
Creditors
Current
22,824 GBP2024-06-30
27,977 GBP2023-06-30