18129 - Printing N.e.c.
Average Number of Employees
382023-07-01 ~ 2024-06-30
382022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,026,853 GBP2024-06-30
2,206,993 GBP2023-06-30
Total Inventories
371,036 GBP2024-06-30
418,023 GBP2023-06-30
Debtors
Current
1,414,609 GBP2024-06-30
1,100,987 GBP2023-06-30
Cash at bank and in hand
2,592,169 GBP2024-06-30
2,605,609 GBP2023-06-30
Current Assets
4,377,814 GBP2024-06-30
4,124,619 GBP2023-06-30
Net Current Assets/Liabilities
3,127,916 GBP2024-06-30
3,087,646 GBP2023-06-30
Total Assets Less Current Liabilities
5,154,769 GBP2024-06-30
5,294,639 GBP2023-06-30
Net Assets/Liabilities
4,699,189 GBP2024-06-30
4,816,363 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
4,699,187 GBP2024-06-30
4,816,361 GBP2023-06-30
Equity
4,699,189 GBP2024-06-30
4,816,363 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
676,733 GBP2024-06-30
560,924 GBP2023-06-30
Motor vehicles
17,887 GBP2024-06-30
38,667 GBP2023-06-30
Other
5,191,925 GBP2024-06-30
5,145,235 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,886,545 GBP2024-06-30
5,744,826 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,667 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-20,780 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-27,447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
526,733 GBP2024-06-30
502,698 GBP2023-06-30
Motor vehicles
17,887 GBP2024-06-30
38,667 GBP2023-06-30
Other
3,315,072 GBP2024-06-30
2,996,469 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,859,692 GBP2024-06-30
3,537,834 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30,702 GBP2023-07-01 ~ 2024-06-30
Other
318,603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
349,305 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,667 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-20,780 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
150,000 GBP2024-06-30
58,227 GBP2023-06-30
Other
1,876,853 GBP2024-06-30
2,148,766 GBP2023-06-30
Raw materials and consumables
271,011 GBP2024-06-30
285,226 GBP2023-06-30
Value of work in progress
45,363 GBP2024-06-30
54,718 GBP2023-06-30
Finished Goods/Goods for Resale
54,662 GBP2024-06-30
78,079 GBP2023-06-30
Trade Debtors/Trade Receivables
1,202,866 GBP2024-06-30
952,698 GBP2023-06-30
Prepayments
211,743 GBP2024-06-30
139,660 GBP2023-06-30
Other Debtors
8,629 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,414,609 GBP2024-06-30
1,100,987 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30