18129 - Printing N.e.c.
Property, Plant & Equipment
381,805 GBP2024-05-31
417,927 GBP2023-05-31
Total Inventories
2,000 GBP2024-05-31
2,500 GBP2023-05-31
Debtors
Current
337,517 GBP2024-05-31
450,468 GBP2023-05-31
Cash at bank and in hand
98,945 GBP2024-05-31
324,427 GBP2023-05-31
Current Assets
438,462 GBP2024-05-31
777,395 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-396,905 GBP2024-05-31
-616,509 GBP2023-05-31
Net Current Assets/Liabilities
42,747 GBP2024-05-31
161,840 GBP2023-05-31
Total Assets Less Current Liabilities
424,552 GBP2024-05-31
579,767 GBP2023-05-31
Net Assets/Liabilities
370,283 GBP2024-05-31
534,691 GBP2023-05-31
Average Number of Employees
262023-06-01 ~ 2024-05-31
232022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
284,712 GBP2024-05-31
284,712 GBP2023-05-31
Plant and equipment
1,861,795 GBP2024-05-31
1,861,795 GBP2023-05-31
Office equipment
74,835 GBP2024-05-31
74,835 GBP2023-05-31
Motor vehicles
9,565 GBP2024-05-31
9,565 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
75,338 GBP2024-05-31
69,644 GBP2023-05-31
Plant and equipment
1,707,836 GBP2024-05-31
1,680,667 GBP2023-05-31
Office equipment
57,104 GBP2024-05-31
53,975 GBP2023-05-31
Motor vehicles
8,824 GBP2024-05-31
8,694 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,694 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
27,169 GBP2023-06-01 ~ 2024-05-31
Office equipment
3,129 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
130 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
209,374 GBP2024-05-31
215,068 GBP2023-05-31
Plant and equipment
153,959 GBP2024-05-31
181,128 GBP2023-05-31
Office equipment
17,731 GBP2024-05-31
20,860 GBP2023-05-31
Motor vehicles
741 GBP2024-05-31
871 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,230,907 GBP2024-05-31
2,230,907 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,849,102 GBP2024-05-31
1,812,980 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,122 GBP2023-06-01 ~ 2024-05-31