18129 - Printing N.e.c.
Property, Plant & Equipment
16,710 GBP2024-04-30
8,444 GBP2023-07-31
Total Inventories
4,585 GBP2024-04-30
6,325 GBP2023-07-31
Debtors
106,171 GBP2024-04-30
42,464 GBP2023-07-31
Cash at bank and in hand
32,044 GBP2024-04-30
48,530 GBP2023-07-31
Current Assets
142,800 GBP2024-04-30
97,319 GBP2023-07-31
Creditors
Current
61,875 GBP2024-04-30
46,405 GBP2023-07-31
Net Current Assets/Liabilities
80,925 GBP2024-04-30
50,914 GBP2023-07-31
Total Assets Less Current Liabilities
97,635 GBP2024-04-30
59,358 GBP2023-07-31
Creditors
Non-current
-12,468 GBP2024-04-30
-19,983 GBP2023-07-31
Net Assets/Liabilities
81,992 GBP2024-04-30
37,771 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-07-31
Retained earnings (accumulated losses)
81,892 GBP2024-04-30
37,671 GBP2023-07-31
Equity
81,992 GBP2024-04-30
37,771 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-04-30
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,975 GBP2024-04-30
155,975 GBP2023-07-31
Computers
20,255 GBP2024-04-30
2,040 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
176,230 GBP2024-04-30
158,015 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,931 GBP2024-04-30
147,531 GBP2023-07-31
Computers
6,589 GBP2024-04-30
2,040 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,520 GBP2024-04-30
149,571 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,400 GBP2023-08-01 ~ 2024-04-30
Computers
4,549 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,949 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,044 GBP2024-04-30
8,444 GBP2023-07-31
Computers
13,666 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,640 GBP2024-04-30
Current, Amounts falling due within one year
42,236 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
4,531 GBP2024-04-30
Current, Amounts falling due within one year
228 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
106,171 GBP2024-04-30
Current, Amounts falling due within one year
42,464 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,800 GBP2024-04-30
10,800 GBP2023-07-31
Trade Creditors/Trade Payables
Current
13,610 GBP2024-04-30
17,947 GBP2023-07-31
Other Taxation & Social Security Payable
Current
32,244 GBP2024-04-30
15,868 GBP2023-07-31
Other Creditors
Current
5,221 GBP2024-04-30
1,790 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
12,468 GBP2024-04-30
19,983 GBP2023-07-31