18129 - Printing N.e.c.
Property, Plant & Equipment
14,039 GBP2024-07-31
17,808 GBP2023-07-31
Fixed Assets
14,039 GBP2024-07-31
17,808 GBP2023-07-31
Total Inventories
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Debtors
115,641 GBP2024-07-31
17,027 GBP2023-07-31
Cash at bank and in hand
22,890 GBP2024-07-31
103,026 GBP2023-07-31
Current Assets
140,031 GBP2024-07-31
121,553 GBP2023-07-31
Creditors
Current
15,644 GBP2024-07-31
26,694 GBP2023-07-31
Net Current Assets/Liabilities
124,387 GBP2024-07-31
94,859 GBP2023-07-31
Total Assets Less Current Liabilities
138,426 GBP2024-07-31
112,667 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
138,416 GBP2024-07-31
112,657 GBP2023-07-31
Equity
138,426 GBP2024-07-31
112,667 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
310,919 GBP2023-07-31
Furniture and fittings
6,311 GBP2023-07-31
Computers
16,314 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
333,544 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298,263 GBP2024-07-31
294,864 GBP2023-07-31
Furniture and fittings
5,713 GBP2024-07-31
5,607 GBP2023-07-31
Computers
15,529 GBP2024-07-31
15,265 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,505 GBP2024-07-31
315,736 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,399 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
106 GBP2023-08-01 ~ 2024-07-31
Computers
264 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,769 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
12,656 GBP2024-07-31
16,055 GBP2023-07-31
Furniture and fittings
598 GBP2024-07-31
704 GBP2023-07-31
Computers
785 GBP2024-07-31
1,049 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,348 GBP2024-07-31
16,041 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
107,293 GBP2024-07-31
986 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
115,641 GBP2024-07-31
17,027 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,916 GBP2024-07-31
6,880 GBP2023-07-31
Other Taxation & Social Security Payable
Current
9,871 GBP2024-07-31
7,364 GBP2023-07-31
Other Creditors
Current
857 GBP2024-07-31
12,450 GBP2023-07-31