18129 - Printing N.e.c.
Property, Plant & Equipment
87,242 GBP2024-06-30
104,377 GBP2023-06-30
Debtors
31,545 GBP2024-06-30
23,946 GBP2023-06-30
Cash at bank and in hand
34,587 GBP2024-06-30
31,004 GBP2023-06-30
Current Assets
80,132 GBP2024-06-30
68,950 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-78,333 GBP2024-06-30
Net Current Assets/Liabilities
1,799 GBP2024-06-30
-6,705 GBP2023-06-30
Total Assets Less Current Liabilities
89,041 GBP2024-06-30
97,672 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-56,817 GBP2023-06-30
Net Assets/Liabilities
21,531 GBP2024-06-30
21,023 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
21,431 GBP2024-06-30
20,923 GBP2023-06-30
Equity
21,531 GBP2024-06-30
21,023 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
214,804 GBP2024-06-30
210,804 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
127,562 GBP2024-06-30
106,427 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,135 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
87,242 GBP2024-06-30
104,377 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
30,709 GBP2024-06-30
21,780 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
1,448 GBP2023-06-30
Other Debtors
Amounts falling due within one year
836 GBP2024-06-30
718 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
31,545 GBP2024-06-30
Amounts falling due within one year, Current
23,946 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,407 GBP2024-06-30
5,273 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,519 GBP2024-06-30
15,378 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,606 GBP2024-06-30
2,728 GBP2023-06-30
Other Creditors
Current
43,801 GBP2024-06-30
52,276 GBP2023-06-30
Creditors
Current
78,333 GBP2024-06-30
75,655 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
29,164 GBP2024-06-30
34,571 GBP2023-06-30
Other Creditors
Non-current
16,535 GBP2024-06-30
22,246 GBP2023-06-30
Creditors
Non-current
45,699 GBP2024-06-30
56,817 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,404 GBP2024-06-30
8,013 GBP2023-06-30