18129 - Printing N.e.c.
Intangible Assets
58,560 GBP2024-06-30
78,661 GBP2023-06-30
Property, Plant & Equipment
275,322 GBP2024-06-30
230,218 GBP2023-06-30
Investment Property
135,000 GBP2024-06-30
135,000 GBP2023-06-30
Fixed Assets
468,882 GBP2024-06-30
443,879 GBP2023-06-30
Total Inventories
25,668 GBP2024-06-30
33,890 GBP2023-06-30
Debtors
149,784 GBP2024-06-30
139,358 GBP2023-06-30
Cash at bank and in hand
282,487 GBP2024-06-30
343,259 GBP2023-06-30
Current Assets
457,939 GBP2024-06-30
516,507 GBP2023-06-30
Creditors
Current
93,978 GBP2024-06-30
162,120 GBP2023-06-30
Net Current Assets/Liabilities
363,961 GBP2024-06-30
354,387 GBP2023-06-30
Total Assets Less Current Liabilities
832,843 GBP2024-06-30
798,266 GBP2023-06-30
Creditors
Non-current
-15,000 GBP2023-06-30
Net Assets/Liabilities
779,980 GBP2024-06-30
742,204 GBP2023-06-30
Equity
Called up share capital
75 GBP2024-06-30
75 GBP2023-06-30
Capital redemption reserve
25 GBP2024-06-30
25 GBP2023-06-30
Retained earnings (accumulated losses)
779,880 GBP2024-06-30
742,104 GBP2023-06-30
Equity
779,980 GBP2024-06-30
742,204 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
234,283 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,723 GBP2024-06-30
155,622 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,101 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
58,560 GBP2024-06-30
78,661 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
105,080 GBP2024-06-30
105,080 GBP2023-06-30
Plant and equipment
625,681 GBP2024-06-30
554,568 GBP2023-06-30
Furniture and fittings
18,711 GBP2024-06-30
17,675 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,060 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,211 GBP2024-06-30
39,109 GBP2023-06-30
Plant and equipment
423,480 GBP2024-06-30
400,661 GBP2023-06-30
Furniture and fittings
16,288 GBP2024-06-30
16,012 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,102 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
25,623 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
276 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,804 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
63,869 GBP2024-06-30
65,971 GBP2023-06-30
Plant and equipment
202,201 GBP2024-06-30
153,907 GBP2023-06-30
Furniture and fittings
2,423 GBP2024-06-30
1,663 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,300 GBP2024-06-30
6,300 GBP2023-06-30
Computers
27,717 GBP2024-06-30
25,110 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
783,489 GBP2024-06-30
708,733 GBP2023-06-30
Property, Plant & Equipment - Disposals
-21,060 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,625 GBP2024-06-30
1,050 GBP2023-06-30
Computers
24,563 GBP2024-06-30
21,683 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
508,167 GBP2024-06-30
478,515 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,575 GBP2023-07-01 ~ 2024-06-30
Computers
2,880 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,456 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,804 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
3,675 GBP2024-06-30
5,250 GBP2023-06-30
Computers
3,154 GBP2024-06-30
3,427 GBP2023-06-30
Investment Property - Fair Value Model
135,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
122,545 GBP2024-06-30
119,784 GBP2023-06-30
Other Debtors
Current
8,933 GBP2024-06-30
1,400 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
901 GBP2024-06-30
Prepayments
Current
17,405 GBP2024-06-30
18,174 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
149,784 GBP2024-06-30
139,358 GBP2023-06-30
Trade Creditors/Trade Payables
Current
62,698 GBP2024-06-30
103,277 GBP2023-06-30
Corporation Tax Payable
Current
3,490 GBP2024-06-30
15,397 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,701 GBP2024-06-30
19,895 GBP2023-06-30
Accrued Liabilities
Current
10,748 GBP2024-06-30
12,194 GBP2023-06-30
Other Creditors
Non-current
15,000 GBP2023-06-30