18129 - Printing N.e.c.
Property, Plant & Equipment
6,005 GBP2024-06-29
10,322 GBP2023-06-29
Total Inventories
37,514 GBP2024-06-29
40,875 GBP2023-06-29
Debtors
136,408 GBP2024-06-29
145,589 GBP2023-06-29
Cash at bank and in hand
14,364 GBP2024-06-29
10,969 GBP2023-06-29
Current Assets
188,286 GBP2024-06-29
197,433 GBP2023-06-29
Creditors
Current
187,708 GBP2024-06-29
242,746 GBP2023-06-29
Net Current Assets/Liabilities
578 GBP2024-06-29
-45,313 GBP2023-06-29
Total Assets Less Current Liabilities
6,583 GBP2024-06-29
-34,991 GBP2023-06-29
Equity
Called up share capital
11,847 GBP2024-06-29
11,847 GBP2023-06-29
Revaluation reserve
4,001 GBP2024-06-29
4,001 GBP2023-06-29
Retained earnings (accumulated losses)
-9,265 GBP2024-06-29
-50,839 GBP2023-06-29
Equity
6,583 GBP2024-06-29
-34,991 GBP2023-06-29
Average Number of Employees
72023-06-30 ~ 2024-06-29
102022-07-01 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,742 GBP2024-06-29
16,634 GBP2023-06-29
Computers
8,865 GBP2024-06-29
8,865 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
25,607 GBP2024-06-29
25,499 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,945 GBP2024-06-29
9,604 GBP2023-06-29
Computers
6,657 GBP2024-06-29
5,573 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,602 GBP2024-06-29
15,177 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,341 GBP2023-06-30 ~ 2024-06-29
Computers
1,084 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,425 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Plant and equipment
3,797 GBP2024-06-29
7,030 GBP2023-06-29
Computers
2,208 GBP2024-06-29
3,292 GBP2023-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136,068 GBP2024-06-29
145,133 GBP2023-06-29
Other Debtors
Current, Amounts falling due within one year
340 GBP2024-06-29
456 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
136,408 GBP2024-06-29
145,589 GBP2023-06-29
Trade Creditors/Trade Payables
Current
57,773 GBP2024-06-29
75,933 GBP2023-06-29
Other Taxation & Social Security Payable
Current
17,757 GBP2024-06-29
23,594 GBP2023-06-29
Other Creditors
Current
112,178 GBP2024-06-29
143,219 GBP2023-06-29