18129 - Printing N.e.c.
Property, Plant & Equipment
386,961 GBP2024-06-30
385,263 GBP2023-06-30
Debtors
47,165 GBP2024-06-30
38,674 GBP2023-06-30
Cash at bank and in hand
33,688 GBP2024-06-30
95,006 GBP2023-06-30
Current Assets
80,853 GBP2024-06-30
133,680 GBP2023-06-30
Creditors
Current
192,948 GBP2024-06-30
180,324 GBP2023-06-30
Net Current Assets/Liabilities
-112,095 GBP2024-06-30
-46,644 GBP2023-06-30
Total Assets Less Current Liabilities
274,866 GBP2024-06-30
338,619 GBP2023-06-30
Creditors
Non-current
-17,088 GBP2024-06-30
-36,837 GBP2023-06-30
Net Assets/Liabilities
257,778 GBP2024-06-30
291,782 GBP2023-06-30
Equity
Called up share capital
5,900 GBP2024-06-30
5,900 GBP2023-06-30
Revaluation reserve
262,563 GBP2024-06-30
262,563 GBP2023-06-30
Retained earnings (accumulated losses)
-10,685 GBP2024-06-30
23,319 GBP2023-06-30
Equity
257,778 GBP2024-06-30
291,782 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
370,000 GBP2024-06-30
370,000 GBP2023-06-30
Plant and equipment
123,975 GBP2024-06-30
117,982 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
493,975 GBP2024-06-30
487,982 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,014 GBP2024-06-30
102,719 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,014 GBP2024-06-30
102,719 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,295 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,295 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
370,000 GBP2024-06-30
370,000 GBP2023-06-30
Plant and equipment
16,961 GBP2024-06-30
15,263 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,879 GBP2024-06-30
29,130 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
10,286 GBP2024-06-30
9,544 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
47,165 GBP2024-06-30
38,674 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,358 GBP2024-06-30
7,178 GBP2023-06-30
Other Creditors
Current
188,590 GBP2024-06-30
173,146 GBP2023-06-30
Non-current
17,088 GBP2024-06-30
36,837 GBP2023-06-30