18129 - Printing N.e.c.
Property, Plant & Equipment
59,934 GBP2023-07-31
17,784 GBP2022-07-31
Debtors
Current
57,602 GBP2023-07-31
93,774 GBP2022-07-31
Cash at bank and in hand
15,209 GBP2023-07-31
22,664 GBP2022-07-31
Current Assets
72,811 GBP2023-07-31
116,438 GBP2022-07-31
Net Current Assets/Liabilities
-27,046 GBP2023-07-31
-12,614 GBP2022-07-31
Total Assets Less Current Liabilities
32,888 GBP2023-07-31
5,170 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-31,718 GBP2023-07-31
Net Assets/Liabilities
588 GBP2023-07-31
1,057 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
488 GBP2023-07-31
957 GBP2022-07-31
Equity
588 GBP2023-07-31
1,057 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
218,678 GBP2023-07-31
156,599 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
218,678 GBP2023-07-31
156,599 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
158,744 GBP2023-07-31
138,815 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,744 GBP2023-07-31
138,815 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,929 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,929 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
59,934 GBP2023-07-31
17,784 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,467 GBP2023-07-31
76,788 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
19,135 GBP2023-07-31
16,986 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
57,602 GBP2023-07-31
93,774 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
11,195 GBP2023-07-31
852 GBP2022-07-31
Trade Creditors/Trade Payables
13,352 GBP2023-07-31
35,864 GBP2022-07-31
Taxation/Social Security Payable
2,980 GBP2023-07-31
12,471 GBP2022-07-31
Other Creditors
72,330 GBP2023-07-31
79,865 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
31,718 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
11,195 GBP2023-07-31
Other Remaining Borrowings
Current
852 GBP2022-07-31
Total Borrowings
Current
11,195 GBP2023-07-31
852 GBP2022-07-31