18129 - Printing N.e.c.
Property, Plant & Equipment
66,254 GBP2022-06-30
79,317 GBP2021-06-30
Fixed Assets
66,254 GBP2022-06-30
79,317 GBP2021-06-30
Total Inventories
1,250 GBP2022-06-30
1,250 GBP2021-06-30
Trade Debtors/Trade Receivables
64,305 GBP2022-06-30
91,429 GBP2021-06-30
Cash at bank and in hand
123,148 GBP2022-06-30
121,339 GBP2021-06-30
Current Assets
188,703 GBP2022-06-30
214,018 GBP2021-06-30
Net Current Assets/Liabilities
149,871 GBP2022-06-30
Total Assets Less Current Liabilities
216,125 GBP2022-06-30
256,795 GBP2021-06-30
Creditors
Amounts falling due after one year
-40,745 GBP2022-06-30
-43,612 GBP2021-06-30
Net Assets/Liabilities
169,847 GBP2022-06-30
201,233 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
169,747 GBP2022-06-30
201,133 GBP2021-06-30
Equity
169,847 GBP2022-06-30
201,233 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
309,078 GBP2022-06-30
600,622 GBP2021-06-30
Tools/Equipment for furniture and fittings
19,350 GBP2022-06-30
18,394 GBP2021-06-30
Motor vehicles
17,900 GBP2022-06-30
17,900 GBP2021-06-30
Plant and equipment
220,210 GBP2022-06-30
512,710 GBP2021-06-30
Improvements to leasehold property
51,618 GBP2022-06-30
51,618 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-292,500 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-292,500 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,824 GBP2022-06-30
521,305 GBP2021-06-30
Tools/Equipment for furniture and fittings
12,689 GBP2022-06-30
11,514 GBP2021-06-30
Motor vehicles
12,768 GBP2022-06-30
11,485 GBP2021-06-30
Plant and equipment
188,977 GBP2022-06-30
475,078 GBP2021-06-30
Improvements to leasehold property
28,390 GBP2022-06-30
23,228 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,646 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
1,175 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
1,283 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
5,026 GBP2021-07-01 ~ 2022-06-30
Improvements to leasehold property
5,162 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-291,127 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
-291,127 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Improvements to leasehold property
23,228 GBP2022-06-30
28,390 GBP2021-06-30
Plant and equipment
31,233 GBP2022-06-30
37,632 GBP2021-06-30
Motor vehicles
5,132 GBP2022-06-30
6,415 GBP2021-06-30
Tools/Equipment for furniture and fittings
6,661 GBP2022-06-30
6,880 GBP2021-06-30
Finished Goods/Goods for Resale
1,250 GBP2022-06-30
1,250 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,392 GBP2022-06-30
58,122 GBP2021-06-30
Other Debtors
Amounts falling due within one year
26,913 GBP2022-06-30
33,307 GBP2021-06-30
Debtors
Amounts falling due within one year
64,305 GBP2022-06-30
91,429 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2022-06-30
6,388 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,486 GBP2022-06-30
23,343 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,233 GBP2022-06-30
2,821 GBP2021-06-30
Other Creditors
Amounts falling due within one year
8,557 GBP2022-06-30
3,988 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,225 GBP2022-06-30
Between two and five year
38,063 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,225 GBP2022-06-30
38,063 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
52020-07-01 ~ 2021-06-30