18129 - Printing N.e.c.
Property, Plant & Equipment
52,250 GBP2022-06-30
73,851 GBP2021-06-30
Fixed Assets
52,250 GBP2022-06-30
73,851 GBP2021-06-30
Debtors
320,606 GBP2022-06-30
353,785 GBP2021-06-30
Cash at bank and in hand
1,833 GBP2022-06-30
8,170 GBP2021-06-30
Current Assets
322,439 GBP2022-06-30
361,955 GBP2021-06-30
Creditors
Current
240,866 GBP2022-06-30
198,440 GBP2021-06-30
Net Current Assets/Liabilities
81,573 GBP2022-06-30
163,515 GBP2021-06-30
Total Assets Less Current Liabilities
133,823 GBP2022-06-30
237,366 GBP2021-06-30
Net Assets/Liabilities
36,599 GBP2022-06-30
89,858 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
36,597 GBP2022-06-30
89,856 GBP2021-06-30
Equity
36,599 GBP2022-06-30
89,858 GBP2021-06-30
Average Number of Employees
92021-07-01 ~ 2022-06-30
112020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other than goodwill
4,275 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,275 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
238,051 GBP2022-06-30
237,436 GBP2021-06-30
Motor vehicles
4,674 GBP2022-06-30
4,674 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
268,272 GBP2022-06-30
267,657 GBP2021-06-30
Land and buildings, Short leasehold
25,547 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,406 GBP2022-06-30
170,525 GBP2021-06-30
Motor vehicles
3,069 GBP2022-06-30
2,534 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,022 GBP2022-06-30
193,806 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,800 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
16,881 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
535 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,216 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
25,547 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
50,645 GBP2022-06-30
66,911 GBP2021-06-30
Motor vehicles
1,605 GBP2022-06-30
2,140 GBP2021-06-30
Land and buildings, Short leasehold
4,800 GBP2021-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
306,911 GBP2022-06-30
330,871 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
13,695 GBP2022-06-30
22,914 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
320,606 GBP2022-06-30
353,785 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
34,268 GBP2022-06-30
28,125 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
11,073 GBP2022-06-30
26,930 GBP2021-06-30
Trade Creditors/Trade Payables
Current
130,425 GBP2022-06-30
75,319 GBP2021-06-30
Other Taxation & Social Security Payable
Current
6,256 GBP2022-06-30
5,802 GBP2021-06-30
Other Creditors
Current
58,844 GBP2022-06-30
62,264 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
94,728 GBP2022-06-30
121,875 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
11,852 GBP2021-06-30