18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
1,054 GBP2021-05-31
4,445 GBP2020-05-31
Total Inventories
8,000 GBP2021-05-31
8,000 GBP2020-05-31
Debtors
28,237 GBP2021-05-31
22,375 GBP2020-05-31
Cash at bank and in hand
42,881 GBP2021-05-31
27,846 GBP2020-05-31
Current Assets
79,118 GBP2021-05-31
58,221 GBP2020-05-31
Net Current Assets/Liabilities
41,356 GBP2021-05-31
14,015 GBP2020-05-31
Total Assets Less Current Liabilities
42,410 GBP2021-05-31
18,460 GBP2020-05-31
Creditors
Non-current
-42,000 GBP2021-05-31
Net Assets/Liabilities
410 GBP2021-05-31
18,101 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
310 GBP2021-05-31
18,001 GBP2020-05-31
Equity
410 GBP2021-05-31
18,101 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
8,152 GBP2020-05-31
Plant and equipment
22,870 GBP2020-05-31
Furniture and fittings
10,626 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
41,648 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,359 GBP2021-05-31
20,425 GBP2020-05-31
Furniture and fittings
10,083 GBP2021-05-31
8,626 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,594 GBP2021-05-31
37,203 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,934 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
1,457 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,391 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
511 GBP2021-05-31
2,445 GBP2020-05-31
Furniture and fittings
543 GBP2021-05-31
2,000 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,691 GBP2021-05-31
Amounts falling due within one year, Current
22,375 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
3,546 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
28,237 GBP2021-05-31
Amounts falling due within one year, Current
22,375 GBP2020-05-31
Trade Creditors/Trade Payables
Current
5,549 GBP2021-05-31
1,690 GBP2020-05-31
Other Taxation & Social Security Payable
Current
6,077 GBP2021-05-31
11,183 GBP2020-05-31
Other Creditors
Current
26,136 GBP2021-05-31
31,333 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
42,000 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,428 GBP2021-05-31
15,428 GBP2020-05-31
Between one and five year
35,856 GBP2021-05-31
51,284 GBP2020-05-31
All periods
51,284 GBP2021-05-31
66,712 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31