18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
25,705 GBP2024-07-31
31,510 GBP2023-07-31
Total Inventories
5,000 GBP2024-07-31
4,800 GBP2023-07-31
Debtors
23,490 GBP2024-07-31
28,143 GBP2023-07-31
Cash at bank and in hand
17,239 GBP2024-07-31
21,974 GBP2023-07-31
Current Assets
45,729 GBP2024-07-31
54,917 GBP2023-07-31
Creditors
Current
24,006 GBP2024-07-31
31,351 GBP2023-07-31
Net Current Assets/Liabilities
21,723 GBP2024-07-31
23,566 GBP2023-07-31
Total Assets Less Current Liabilities
47,428 GBP2024-07-31
55,076 GBP2023-07-31
Net Assets/Liabilities
42,671 GBP2024-07-31
49,358 GBP2023-07-31
Equity
Called up share capital
14 GBP2024-07-31
14 GBP2023-07-31
Retained earnings (accumulated losses)
42,657 GBP2024-07-31
49,344 GBP2023-07-31
Equity
42,671 GBP2024-07-31
49,358 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,202 GBP2024-07-31
10,202 GBP2023-07-31
Motor vehicles
6,673 GBP2023-07-31
Computers
200,725 GBP2024-07-31
200,048 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
210,927 GBP2024-07-31
216,923 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,673 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-6,673 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,902 GBP2024-07-31
9,642 GBP2023-07-31
Motor vehicles
6,633 GBP2023-07-31
Computers
175,320 GBP2024-07-31
169,138 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,222 GBP2024-07-31
185,413 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
260 GBP2023-08-01 ~ 2024-07-31
Computers
6,182 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,442 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,633 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,633 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
300 GBP2024-07-31
560 GBP2023-07-31
Computers
25,405 GBP2024-07-31
30,910 GBP2023-07-31
Motor vehicles
40 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
23,490 GBP2024-07-31
28,095 GBP2023-07-31
Prepayments/Accrued Income
Current
48 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
23,490 GBP2024-07-31
28,143 GBP2023-07-31
Trade Creditors/Trade Payables
Current
14,140 GBP2024-07-31
20,207 GBP2023-07-31
Corporation Tax Payable
Current
65 GBP2024-07-31
Other Taxation & Social Security Payable
Current
896 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,975 GBP2024-07-31
1,920 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Class 2 ordinary share
10 shares2024-07-31
Class 3 ordinary share
1 shares2024-07-31
Class 4 ordinary share
1 shares2024-07-31