18129 - Printing N.e.c.
Property, Plant & Equipment
226,119 GBP2024-07-31
227,037 GBP2023-07-31
Debtors
1,029,213 GBP2024-07-31
1,003,947 GBP2023-07-31
Cash at bank and in hand
255 GBP2024-07-31
174 GBP2023-07-31
Current Assets
1,039,924 GBP2024-07-31
1,014,446 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-785,244 GBP2023-07-31
Net Current Assets/Liabilities
268,345 GBP2024-07-31
229,202 GBP2023-07-31
Total Assets Less Current Liabilities
494,464 GBP2024-07-31
456,239 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-07-31
Net Assets/Liabilities
494,464 GBP2024-07-31
306,870 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
494,462 GBP2024-07-31
306,868 GBP2023-07-31
Equity
494,464 GBP2024-07-31
306,870 GBP2023-07-31
Average Number of Employees
332023-08-01 ~ 2024-07-31
332022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
365,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
365,000 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
1,082,595 GBP2024-07-31
1,055,791 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
856,476 GBP2024-07-31
828,756 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,720 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
226,119 GBP2024-07-31
227,037 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
473,367 GBP2024-07-31
509,784 GBP2023-07-31
Other Debtors
Amounts falling due within one year
555,846 GBP2024-07-31
494,163 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,029,213 GBP2024-07-31
Current, Amounts falling due within one year
1,003,947 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
189,275 GBP2024-07-31
189,624 GBP2023-07-31
Trade Creditors/Trade Payables
Current
216,252 GBP2024-07-31
280,295 GBP2023-07-31
Corporation Tax Payable
Current
19,381 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
158,585 GBP2024-07-31
151,328 GBP2023-07-31
Other Creditors
Current
188,086 GBP2024-07-31
163,997 GBP2023-07-31
Creditors
Current
771,579 GBP2024-07-31
785,244 GBP2023-07-31
Other Creditors
Non-current
0 GBP2024-07-31
149,369 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31