18129 - Printing N.e.c.
Property, Plant & Equipment
48,060 GBP2024-07-31
54,917 GBP2023-07-31
Fixed Assets
48,060 GBP2024-07-31
54,917 GBP2023-07-31
Total Inventories
1,000 GBP2024-07-31
2,200 GBP2023-07-31
Debtors
42,692 GBP2024-07-31
42,094 GBP2023-07-31
Cash at bank and in hand
119 GBP2024-07-31
193 GBP2023-07-31
Current Assets
43,811 GBP2024-07-31
44,487 GBP2023-07-31
Net Current Assets/Liabilities
-101,290 GBP2024-07-31
-106,037 GBP2023-07-31
Total Assets Less Current Liabilities
-53,230 GBP2024-07-31
-51,120 GBP2023-07-31
Net Assets/Liabilities
-95,133 GBP2024-07-31
-86,369 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-95,233 GBP2024-07-31
-86,469 GBP2023-07-31
Equity
-95,133 GBP2024-07-31
-86,369 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
180,997 GBP2024-07-31
180,742 GBP2023-08-01
Tools/Equipment for furniture and fittings
59,053 GBP2024-07-31
57,685 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
240,050 GBP2024-07-31
238,427 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,390 GBP2024-07-31
130,872 GBP2023-08-01
Tools/Equipment for furniture and fittings
53,600 GBP2024-07-31
52,638 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,990 GBP2024-07-31
183,510 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
7,518 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
962 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,480 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
42,607 GBP2024-07-31
Tools/Equipment for furniture and fittings
5,453 GBP2024-07-31
Raw materials and consumables
1,000 GBP2024-07-31
2,200 GBP2023-07-31
Trade Debtors/Trade Receivables
42,692 GBP2024-07-31
42,094 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,131 GBP2024-07-31
41,031 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,915 GBP2024-07-31
48,586 GBP2023-07-31
Taxation/Social Security Payable
77,273 GBP2024-07-31
60,126 GBP2023-07-31
Other Creditors
Amounts falling due within one year
781 GBP2024-07-31
781 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,400 GBP2024-07-31
Dividends Paid on Shares
54,968 GBP2023-08-01 ~ 2024-07-31
73,051 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
54,968 GBP2023-08-01 ~ 2024-07-31