18129 - Printing N.e.c.
Average Number of Employees
12021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Debtors
41,660 GBP2022-06-30
61,644 GBP2021-06-30
Cash at bank and in hand
40,674 GBP2022-06-30
75,325 GBP2021-06-30
Current Assets
82,334 GBP2022-06-30
136,969 GBP2021-06-30
Creditors
Amounts falling due within one year
19,443 GBP2022-06-30
38,309 GBP2021-06-30
Net Current Assets/Liabilities
62,891 GBP2022-06-30
98,660 GBP2021-06-30
Total Assets Less Current Liabilities
62,891 GBP2022-06-30
98,660 GBP2021-06-30
Creditors
Amounts falling due after one year
81,119 GBP2022-06-30
102,259 GBP2021-06-30
Net Assets/Liabilities
-18,228 GBP2022-06-30
-3,599 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-18,328 GBP2022-06-30
-3,699 GBP2021-06-30
Equity
-18,228 GBP2022-06-30
-3,599 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-07-01 ~ 2022-06-30
Furniture and fittings
0.152021-07-01 ~ 2022-06-30
Motor vehicles
0.252021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
9,229 GBP2022-06-30
3,644 GBP2021-06-30
Other Debtors
32,431 GBP2022-06-30
58,000 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,610 GBP2022-06-30
16,180 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,728 GBP2022-06-30
1,950 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
17,193 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29 GBP2022-06-30
1,182 GBP2021-06-30
Other Creditors
Amounts falling due within one year
1,042 GBP2022-06-30
1,484 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
67,419 GBP2022-06-30
84,459 GBP2021-06-30
Other Creditors
Amounts falling due after one year
13,700 GBP2022-06-30
17,800 GBP2021-06-30