18129 - Printing N.e.c.
Property, Plant & Equipment
49,144 GBP2024-05-31
52,341 GBP2023-05-31
Total Inventories
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
Current
75,660 GBP2024-05-31
53,404 GBP2023-05-31
Cash at bank and in hand
56,010 GBP2024-05-31
57,919 GBP2023-05-31
Net Assets/Liabilities
91,226 GBP2024-05-31
58,379 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
91,126 GBP2024-05-31
58,279 GBP2023-05-31
Equity
91,226 GBP2024-05-31
58,379 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Office equipment
152023-06-01 ~ 2024-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
396,764 GBP2024-05-31
396,764 GBP2023-05-31
Vehicles
8,750 GBP2024-05-31
0 GBP2023-05-31
Office equipment
33,728 GBP2024-05-31
31,795 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
439,242 GBP2024-05-31
428,559 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
360,651 GBP2024-05-31
348,614 GBP2023-05-31
Vehicles
1,094 GBP2024-05-31
0 GBP2023-05-31
Office equipment
28,353 GBP2024-05-31
27,604 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,098 GBP2024-05-31
376,218 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,037 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,094 GBP2023-06-01 ~ 2024-05-31
Office equipment
749 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,880 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
36,113 GBP2024-05-31
48,150 GBP2023-05-31
Vehicles
7,656 GBP2024-05-31
0 GBP2023-05-31
Office equipment
5,375 GBP2024-05-31
4,191 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
71,698 GBP2024-05-31
51,799 GBP2023-05-31
Other Debtors
Current
3,962 GBP2024-05-31
1,605 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,516 GBP2024-05-31
10,683 GBP2023-05-31
Trade Creditors/Trade Payables
Current
18,124 GBP2024-05-31
13,331 GBP2023-05-31
Other Creditors
Current
22,500 GBP2024-05-31
34,791 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
12,772 GBP2024-05-31
23,167 GBP2023-05-31
Other Creditors
Non-current
9,338 GBP2024-05-31
9,945 GBP2023-05-31