18129 - Printing N.e.c.
Property, Plant & Equipment
104,377 GBP2023-06-30
72,172 GBP2022-06-30
Debtors
23,946 GBP2023-06-30
25,686 GBP2022-06-30
Cash at bank and in hand
31,004 GBP2023-06-30
51,697 GBP2022-06-30
Current Assets
68,950 GBP2023-06-30
86,383 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-75,655 GBP2023-06-30
-83,173 GBP2022-06-30
Net Current Assets/Liabilities
-6,705 GBP2023-06-30
3,210 GBP2022-06-30
Total Assets Less Current Liabilities
97,672 GBP2023-06-30
75,382 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-56,817 GBP2023-06-30
-41,558 GBP2022-06-30
Net Assets/Liabilities
21,023 GBP2023-06-30
20,111 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
20,923 GBP2023-06-30
20,011 GBP2022-06-30
Equity
21,023 GBP2023-06-30
20,111 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
210,804 GBP2023-06-30
179,226 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-56,822 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
106,427 GBP2023-06-30
107,054 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,332 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,959 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
104,377 GBP2023-06-30
72,172 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
21,780 GBP2023-06-30
24,769 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
1,448 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
718 GBP2023-06-30
917 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
23,946 GBP2023-06-30
25,686 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
5,273 GBP2023-06-30
5,142 GBP2022-06-30
Trade Creditors/Trade Payables
Current
15,378 GBP2023-06-30
18,917 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,728 GBP2023-06-30
8,128 GBP2022-06-30
Other Creditors
Current
52,276 GBP2023-06-30
50,986 GBP2022-06-30
Creditors
Current
75,655 GBP2023-06-30
83,173 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
34,571 GBP2023-06-30
39,843 GBP2022-06-30
Other Creditors
Non-current
22,246 GBP2023-06-30
1,715 GBP2022-06-30
Creditors
Non-current
56,817 GBP2023-06-30
41,558 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,013 GBP2023-06-30
668 GBP2022-06-30