18129 - Printing N.e.c.
Property, Plant & Equipment
26,071 GBP2024-06-30
28,160 GBP2023-06-30
Fixed Assets
26,071 GBP2024-06-30
28,160 GBP2023-06-30
Total Inventories
1,250 GBP2024-06-30
1,250 GBP2023-06-30
Trade Debtors/Trade Receivables
34,115 GBP2024-06-30
41,034 GBP2023-06-30
Cash at bank and in hand
57,288 GBP2024-06-30
79,773 GBP2023-06-30
Current Assets
92,653 GBP2024-06-30
122,057 GBP2023-06-30
Net Current Assets/Liabilities
63,962 GBP2024-06-30
Total Assets Less Current Liabilities
90,033 GBP2024-06-30
113,895 GBP2023-06-30
Creditors
Amounts falling due after one year
-29,630 GBP2024-06-30
-35,185 GBP2023-06-30
Net Assets/Liabilities
60,403 GBP2024-06-30
78,710 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
60,303 GBP2024-06-30
78,610 GBP2023-06-30
Equity
60,403 GBP2024-06-30
78,710 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
80,266 GBP2024-06-30
80,266 GBP2023-06-30
Tools/Equipment for furniture and fittings
21,001 GBP2024-06-30
21,001 GBP2023-06-30
Motor vehicles
17,900 GBP2024-06-30
17,900 GBP2023-06-30
Plant and equipment
41,365 GBP2024-06-30
41,365 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,195 GBP2024-06-30
52,106 GBP2023-06-30
Tools/Equipment for furniture and fittings
14,996 GBP2024-06-30
13,936 GBP2023-06-30
Motor vehicles
14,615 GBP2024-06-30
13,794 GBP2023-06-30
Plant and equipment
24,584 GBP2024-06-30
24,376 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,089 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
1,060 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
821 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
208 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
16,781 GBP2024-06-30
16,989 GBP2023-06-30
Motor vehicles
3,285 GBP2024-06-30
4,106 GBP2023-06-30
Tools/Equipment for furniture and fittings
6,005 GBP2024-06-30
7,065 GBP2023-06-30
Finished Goods/Goods for Resale
1,250 GBP2024-06-30
1,250 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,438 GBP2024-06-30
39,867 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,677 GBP2024-06-30
1,167 GBP2023-06-30
Debtors
Amounts falling due within one year
34,115 GBP2024-06-30
41,034 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-06-30
5,556 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,886 GBP2024-06-30
19,439 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,848 GBP2024-06-30
4,562 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,401 GBP2024-06-30
6,765 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30