18129 - Printing N.e.c.
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,499 GBP2024-05-31
6,652 GBP2023-05-31
Total Inventories
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
34,098 GBP2024-05-31
20,592 GBP2023-05-31
Cash at bank and in hand
34,755 GBP2024-05-31
61,174 GBP2023-05-31
Current Assets
69,853 GBP2024-05-31
82,766 GBP2023-05-31
Creditors
Amounts falling due within one year
65,170 GBP2024-05-31
57,704 GBP2023-05-31
Net Current Assets/Liabilities
4,683 GBP2024-05-31
25,062 GBP2023-05-31
Total Assets Less Current Liabilities
10,182 GBP2024-05-31
31,714 GBP2023-05-31
Net Assets/Liabilities
10,182 GBP2024-05-31
31,714 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
10,181 GBP2024-05-31
31,713 GBP2023-05-31
Equity
10,182 GBP2024-05-31
31,714 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-06-01 ~ 2024-05-31
Furniture and fittings
15.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,683 GBP2024-05-31
Furniture and fittings
5,932 GBP2024-05-31
Motor vehicles
28,331 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
58,946 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,352 GBP2024-05-31
20,764 GBP2023-05-31
Furniture and fittings
4,927 GBP2024-05-31
4,750 GBP2023-05-31
Motor vehicles
27,168 GBP2024-05-31
26,780 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,447 GBP2024-05-31
52,294 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
588 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
177 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
388 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,153 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,331 GBP2024-05-31
3,919 GBP2023-05-31
Furniture and fittings
1,005 GBP2024-05-31
1,182 GBP2023-05-31
Motor vehicles
1,163 GBP2024-05-31
1,551 GBP2023-05-31
Trade Debtors/Trade Receivables
28,246 GBP2024-05-31
17,226 GBP2023-05-31
Other Debtors
5,852 GBP2024-05-31
3,366 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,705 GBP2024-05-31
22,937 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,342 GBP2024-05-31
3,463 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,424 GBP2024-05-31
540 GBP2023-05-31
Other Creditors
Amounts falling due within one year
38,699 GBP2024-05-31
30,764 GBP2023-05-31