18129 - Printing N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Gross Profit/Loss
60,569 GBP2023-07-01 ~ 2024-06-30
51,775 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-18,119 GBP2023-07-01 ~ 2024-06-30
-23,324 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
42,450 GBP2023-07-01 ~ 2024-06-30
28,451 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
85 GBP2023-07-01 ~ 2024-06-30
15 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-266 GBP2023-07-01 ~ 2024-06-30
-403 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
42,269 GBP2023-07-01 ~ 2024-06-30
28,063 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,178 GBP2023-07-01 ~ 2024-06-30
-5,445 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
34,091 GBP2023-07-01 ~ 2024-06-30
22,618 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
5,450 GBP2024-06-30
5,450 GBP2023-06-30
Property, Plant & Equipment
4,836 GBP2024-06-30
5,373 GBP2023-06-30
Fixed Assets - Investments
126,500 GBP2024-06-30
126,500 GBP2023-06-30
Fixed Assets
136,786 GBP2024-06-30
137,323 GBP2023-06-30
Total Inventories
2,000 GBP2024-06-30
1,725 GBP2023-06-30
Debtors
5,171 GBP2024-06-30
6,426 GBP2023-06-30
Cash at bank and in hand
14,448 GBP2024-06-30
5,163 GBP2023-06-30
Current Assets
21,619 GBP2024-06-30
13,314 GBP2023-06-30
Creditors
Amounts falling due within one year
-19,469 GBP2024-06-30
-19,383 GBP2023-06-30
Net Current Assets/Liabilities
2,150 GBP2024-06-30
-6,069 GBP2023-06-30
Total Assets Less Current Liabilities
138,936 GBP2024-06-30
131,254 GBP2023-06-30
Creditors
Amounts falling due after one year
-3,609 GBP2024-06-30
-7,318 GBP2023-06-30
Net Assets/Liabilities
135,327 GBP2024-06-30
123,936 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Revaluation reserve
61,000 GBP2024-06-30
61,000 GBP2023-06-30
61,000 GBP2022-06-30
Retained earnings (accumulated losses)
74,325 GBP2024-06-30
62,934 GBP2023-06-30
64,216 GBP2022-06-30
Equity
135,327 GBP2024-06-30
123,936 GBP2023-06-30
125,218 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
34,091 GBP2023-07-01 ~ 2024-06-30
22,618 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,091 GBP2023-07-01 ~ 2024-06-30
22,618 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
34,091 GBP2023-07-01 ~ 2024-06-30
22,618 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-22,700 GBP2023-07-01 ~ 2024-06-30
-23,900 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-22,700 GBP2023-07-01 ~ 2024-06-30
-23,900 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-22,700 GBP2023-07-01 ~ 2024-06-30
-23,900 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-22,700 GBP2023-07-01 ~ 2024-06-30
-23,900 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
0.152023-07-01 ~ 2024-06-30
Wages/Salaries
11,392 GBP2023-07-01 ~ 2024-06-30
15,438 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
537 GBP2023-07-01 ~ 2024-06-30
597 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
5,450 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
28,690 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,854 GBP2024-06-30
23,317 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
126,500 GBP2024-06-30
Non-current
126,500 GBP2024-06-30
126,500 GBP2023-06-30