COOMBE STATIONERS LTD. - 1991-08-13
18129 - Printing N.e.c.
Average Number of Employees
62023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,999 GBP2024-06-30
Intangible Assets
Net goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
54,478 GBP2024-06-30
64,973 GBP2023-06-30
Fixed Assets
54,479 GBP2024-06-30
64,974 GBP2023-06-30
Total Inventories
54,017 GBP2024-06-30
63,858 GBP2023-06-30
Debtors
32,347 GBP2024-06-30
30,820 GBP2023-06-30
Cash at bank and in hand
164,999 GBP2024-06-30
179,155 GBP2023-06-30
Current Assets
251,363 GBP2024-06-30
273,833 GBP2023-06-30
Creditors
Amounts falling due within one year
314,035 GBP2024-06-30
363,178 GBP2023-06-30
Net Current Assets/Liabilities
62,672 GBP2024-06-30
89,345 GBP2023-06-30
Total Assets Less Current Liabilities
-8,193 GBP2024-06-30
-24,371 GBP2023-06-30
Net Assets/Liabilities
-13,006 GBP2024-06-30
-30,173 GBP2023-06-30
Equity
Called up share capital
67,350 GBP2024-06-30
67,350 GBP2023-06-30
Retained earnings (accumulated losses)
-80,356 GBP2024-06-30
-97,523 GBP2023-06-30
Equity
-13,006 GBP2024-06-30
-30,173 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-07-01 ~ 2024-06-30
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-989 GBP2023-07-01 ~ 2024-06-30
513 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-989 GBP2023-07-01 ~ 2024-06-30
513 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
60,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
59,999 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
397,636 GBP2024-06-30
Motor vehicles
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
443,328 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
374,571 GBP2024-06-30
370,501 GBP2023-06-30
Motor vehicles
4,375 GBP2024-06-30
2,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,850 GBP2024-06-30
378,355 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,070 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,875 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
23,065 GBP2024-06-30
27,135 GBP2023-06-30
Motor vehicles
5,625 GBP2024-06-30
7,500 GBP2023-06-30
Trade Debtors/Trade Receivables
27,179 GBP2024-06-30
22,662 GBP2023-06-30
Other Debtors
5,168 GBP2024-06-30
8,158 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,948 GBP2024-06-30
46,552 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,535 GBP2024-06-30
9,290 GBP2023-06-30
Other Creditors
Amounts falling due within one year
265,552 GBP2024-06-30
307,336 GBP2023-06-30