18129 - Printing N.e.c.
Property, Plant & Equipment
236,097 GBP2024-05-31
241,437 GBP2023-05-31
Debtors
79,318 GBP2024-05-31
65,681 GBP2023-05-31
Cash at bank and in hand
473,548 GBP2024-05-31
533,707 GBP2023-05-31
Current Assets
555,266 GBP2024-05-31
604,168 GBP2023-05-31
Net Current Assets/Liabilities
485,976 GBP2024-05-31
503,559 GBP2023-05-31
Total Assets Less Current Liabilities
722,073 GBP2024-05-31
744,996 GBP2023-05-31
Net Assets/Liabilities
710,407 GBP2024-05-31
730,887 GBP2023-05-31
Equity
Called up share capital
22,150 GBP2024-05-31
22,150 GBP2023-05-31
Revaluation reserve
62,256 GBP2024-05-31
62,256 GBP2023-05-31
Capital redemption reserve
-3,900 GBP2024-05-31
-3,900 GBP2023-05-31
Retained earnings (accumulated losses)
629,901 GBP2024-05-31
650,381 GBP2023-05-31
Equity
710,407 GBP2024-05-31
730,887 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,500 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,000 GBP2024-05-31
185,000 GBP2023-05-31
Other
1,051,259 GBP2024-05-31
1,041,013 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,236,259 GBP2024-05-31
1,226,013 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
1,000,162 GBP2024-05-31
984,576 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000,162 GBP2024-05-31
984,576 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
15,586 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,586 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
185,000 GBP2024-05-31
185,000 GBP2023-05-31
Other
51,097 GBP2024-05-31
56,437 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
69,285 GBP2024-05-31
50,147 GBP2023-05-31
Other Debtors
Amounts falling due within one year
10,033 GBP2024-05-31
15,534 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
79,318 GBP2024-05-31
65,681 GBP2023-05-31
Trade Creditors/Trade Payables
Current
12,706 GBP2024-05-31
31,838 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,290 GBP2024-05-31
14,488 GBP2023-05-31
Other Creditors
Current
50,294 GBP2024-05-31
54,283 GBP2023-05-31
Creditors
Current
69,290 GBP2024-05-31
100,609 GBP2023-05-31