18129 - Printing N.e.c.
Property, Plant & Equipment
9,840 GBP2021-05-31
16,625 GBP2020-05-31
Fixed Assets
9,840 GBP2021-05-31
16,625 GBP2020-05-31
Total Inventories
400 GBP2021-05-31
2,700 GBP2020-05-31
Debtors
9,657 GBP2021-05-31
12,891 GBP2020-05-31
Cash at bank and in hand
12,868 GBP2021-05-31
17,337 GBP2020-05-31
Current Assets
22,925 GBP2021-05-31
32,928 GBP2020-05-31
Net Current Assets/Liabilities
17,810 GBP2021-05-31
11,333 GBP2020-05-31
Total Assets Less Current Liabilities
27,650 GBP2021-05-31
27,958 GBP2020-05-31
Net Assets/Liabilities
-5,007 GBP2021-05-31
24,799 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-5,107 GBP2021-05-31
24,699 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,735 GBP2021-05-31
93,105 GBP2020-05-31
Furniture and fittings
39,605 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
21,735 GBP2021-05-31
132,710 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-71,370 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-39,605 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-110,975 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,895 GBP2021-05-31
76,708 GBP2020-05-31
Furniture and fittings
39,377 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,895 GBP2021-05-31
116,085 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,460 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
228 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,688 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67,273 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-39,605 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,878 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
9,840 GBP2021-05-31
16,397 GBP2020-05-31
Furniture and fittings
228 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
4,040 GBP2021-05-31
3,852 GBP2020-05-31
Other Debtors
Current
643 GBP2021-05-31
7,416 GBP2020-05-31
Amount of value-added tax that is recoverable
Current
2,324 GBP2021-05-31
1,623 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
2,650 GBP2021-05-31
Trade Creditors/Trade Payables
Current
4,279 GBP2021-05-31
Corporation Tax Payable
Current
-5,130 GBP2021-05-31
4,153 GBP2020-05-31
Other Taxation & Social Security Payable
Current
4,684 GBP2021-05-31
3,456 GBP2020-05-31
Other Creditors
Current
82 GBP2021-05-31
164 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2021-05-31
Amounts owed to directors
Current
13,822 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
30,733 GBP2021-05-31