18129 - Printing N.e.c.
Property, Plant & Equipment
2,786 GBP2024-06-30
3,711 GBP2023-06-30
Fixed Assets
2,786 GBP2024-06-30
3,711 GBP2023-06-30
Total Inventories
17,000 GBP2024-06-30
17,000 GBP2023-06-30
Debtors
90,813 GBP2024-06-30
90,276 GBP2023-06-30
Cash at bank and in hand
34,913 GBP2024-06-30
32,171 GBP2023-06-30
Current Assets
142,726 GBP2024-06-30
139,447 GBP2023-06-30
Creditors
Current
92,676 GBP2024-06-30
72,349 GBP2023-06-30
Net Current Assets/Liabilities
50,050 GBP2024-06-30
67,098 GBP2023-06-30
Total Assets Less Current Liabilities
52,836 GBP2024-06-30
70,809 GBP2023-06-30
Creditors
Non-current
-10,833 GBP2024-06-30
-20,833 GBP2023-06-30
Net Assets/Liabilities
41,335 GBP2024-06-30
49,126 GBP2023-06-30
Equity
Called up share capital
104 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
41,231 GBP2024-06-30
49,024 GBP2023-06-30
Equity
41,335 GBP2024-06-30
49,126 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
47,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,576 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,790 GBP2024-06-30
53,865 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
925 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,786 GBP2024-06-30
3,711 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
7,690 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,257 GBP2024-06-30
7,113 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
433 GBP2024-06-30
577 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,634 GBP2024-06-30
39,470 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
50,179 GBP2024-06-30
50,806 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
90,813 GBP2024-06-30
90,276 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
24,993 GBP2024-06-30
18,327 GBP2023-06-30
Other Taxation & Social Security Payable
Current
48,974 GBP2024-06-30
41,649 GBP2023-06-30
Other Creditors
Current
8,709 GBP2024-06-30
2,373 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-06-30
20,833 GBP2023-06-30