18129 - Printing N.e.c.
Intangible Assets
2,917 GBP2023-06-30
Property, Plant & Equipment
606,788 GBP2024-06-30
487,408 GBP2023-06-30
Fixed Assets
606,788 GBP2024-06-30
490,325 GBP2023-06-30
Total Inventories
6,270 GBP2024-06-30
5,226 GBP2023-06-30
Debtors
385,829 GBP2024-06-30
380,287 GBP2023-06-30
Cash at bank and in hand
211,182 GBP2024-06-30
214,213 GBP2023-06-30
Current Assets
603,281 GBP2024-06-30
599,726 GBP2023-06-30
Net Current Assets/Liabilities
68,110 GBP2024-06-30
90,788 GBP2023-06-30
Total Assets Less Current Liabilities
674,898 GBP2024-06-30
581,113 GBP2023-06-30
Creditors
Amounts falling due after one year
-269,419 GBP2024-06-30
-245,710 GBP2023-06-30
Net Assets/Liabilities
298,600 GBP2024-06-30
215,018 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-06-30
35,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2024-06-30
32,083 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,917 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
2,917 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,454,340 GBP2024-06-30
1,277,307 GBP2023-06-30
Motor vehicles
240,192 GBP2024-06-30
167,403 GBP2023-06-30
Furniture and fittings
95,171 GBP2024-06-30
91,143 GBP2023-06-30
Computers
24,030 GBP2024-06-30
15,192 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,813,733 GBP2024-06-30
1,551,045 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,967 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-16,058 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-20,025 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,022,824 GBP2024-06-30
906,444 GBP2023-06-30
Motor vehicles
90,084 GBP2024-06-30
76,253 GBP2023-06-30
Furniture and fittings
83,015 GBP2024-06-30
73,387 GBP2023-06-30
Computers
11,022 GBP2024-06-30
7,553 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,206,945 GBP2024-06-30
1,063,637 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120,299 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
27,743 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
9,628 GBP2023-07-01 ~ 2024-06-30
Computers
3,469 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,919 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-13,912 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,831 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
431,516 GBP2024-06-30
370,863 GBP2023-06-30
Motor vehicles
150,108 GBP2024-06-30
91,150 GBP2023-06-30
Furniture and fittings
12,156 GBP2024-06-30
17,756 GBP2023-06-30
Computers
13,008 GBP2024-06-30
7,639 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
313,686 GBP2024-06-30
313,249 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
40,661 GBP2024-06-30
33,265 GBP2023-06-30
Other Debtors
Amounts falling due within one year
31,482 GBP2024-06-30
33,773 GBP2023-06-30
Debtors
Amounts falling due within one year
385,829 GBP2024-06-30
380,287 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
212,938 GBP2024-06-30
233,036 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
63,868 GBP2024-06-30
47,554 GBP2023-06-30
Other Creditors
Amounts falling due within one year
241,510 GBP2024-06-30
209,495 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
2,423 GBP2024-06-30
4,059 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
14,432 GBP2024-06-30
14,794 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
269,419 GBP2024-06-30
245,710 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30