18129 - Printing N.e.c.
Property, Plant & Equipment
41,462 GBP2021-05-31
15,548 GBP2020-05-31
Cash at bank and in hand
12,845 GBP2021-05-31
31,501 GBP2020-05-31
Net Current Assets/Liabilities
-32,982 GBP2021-05-31
-85 GBP2020-05-31
Net Assets/Liabilities
8,480 GBP2021-05-31
15,463 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
8,380 GBP2021-05-31
15,363 GBP2020-05-31
Equity
8,480 GBP2021-05-31
15,463 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,837 GBP2021-05-31
103,592 GBP2020-05-31
Vehicles
31,719 GBP2021-05-31
2,329 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
140,556 GBP2021-05-31
105,921 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-2,329 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-2,329 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,164 GBP2021-05-31
88,045 GBP2020-05-31
Vehicles
7,930 GBP2021-05-31
2,328 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,094 GBP2021-05-31
90,373 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,119 GBP2020-06-01 ~ 2021-05-31
Vehicles
7,930 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,049 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,328 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,328 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
17,673 GBP2021-05-31
15,547 GBP2020-05-31
Vehicles
23,789 GBP2021-05-31
1 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,646 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,726 GBP2021-05-31
5,815 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
3,192 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,050 GBP2021-05-31
736 GBP2020-05-31
Other Creditors
Amounts falling due within one year
20,405 GBP2021-05-31
21,843 GBP2020-05-31