18129 - Printing N.e.c.
Property, Plant & Equipment
12,577 GBP2024-05-31
14,451 GBP2023-05-31
Debtors
53,161 GBP2024-05-31
47,395 GBP2023-05-31
Cash at bank and in hand
71,928 GBP2024-05-31
158,189 GBP2023-05-31
Current Assets
125,089 GBP2024-05-31
205,584 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-57,299 GBP2023-05-31
Net Current Assets/Liabilities
81,008 GBP2024-05-31
148,285 GBP2023-05-31
Total Assets Less Current Liabilities
93,585 GBP2024-05-31
162,736 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,435 GBP2024-05-31
-20,772 GBP2023-05-31
Net Assets/Liabilities
81,657 GBP2024-05-31
140,207 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
81,557 GBP2024-05-31
140,107 GBP2023-05-31
Equity
81,657 GBP2024-05-31
140,207 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,614 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
49,995 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,642 GBP2024-05-31
26,586 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,418 GBP2024-05-31
35,544 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
818 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,056 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,874 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,972 GBP2024-05-31
7,028 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
53,161 GBP2024-05-31
47,395 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,322 GBP2024-05-31
10,145 GBP2023-05-31
Trade Creditors/Trade Payables
Current
24,016 GBP2024-05-31
23,488 GBP2023-05-31
Corporation Tax Payable
Current
3,042 GBP2024-05-31
18,929 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,219 GBP2024-05-31
2,363 GBP2023-05-31
Other Creditors
Current
1 GBP2024-05-31
9 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,481 GBP2024-05-31
2,365 GBP2023-05-31
Creditors
Current
44,081 GBP2024-05-31
57,299 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,435 GBP2024-05-31
20,772 GBP2023-05-31
Number of Shares Issued (Fully Paid)
100 shares2024-05-31
100 shares2023-05-31