18129 - Printing N.e.c.
Property, Plant & Equipment
2,034 GBP2023-06-30
3,246 GBP2022-06-30
Total Inventories
71,719 GBP2023-06-30
71,244 GBP2022-06-30
Debtors
126,339 GBP2023-06-30
194,438 GBP2022-06-30
Cash at bank and in hand
84,012 GBP2023-06-30
27,651 GBP2022-06-30
Current Assets
282,070 GBP2023-06-30
293,333 GBP2022-06-30
Net Current Assets/Liabilities
104,352 GBP2023-06-30
55,017 GBP2022-06-30
Total Assets Less Current Liabilities
106,386 GBP2023-06-30
58,263 GBP2022-06-30
Net Assets/Liabilities
106,000 GBP2023-06-30
57,810 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,267 GBP2023-06-30
41,267 GBP2022-06-30
Motor vehicles
11,803 GBP2023-06-30
11,803 GBP2022-06-30
Furniture and fittings
3,365 GBP2023-06-30
3,365 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
56,435 GBP2023-06-30
56,435 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,987 GBP2023-06-30
39,027 GBP2022-06-30
Motor vehicles
11,049 GBP2023-06-30
10,797 GBP2022-06-30
Furniture and fittings
3,365 GBP2023-06-30
3,365 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,401 GBP2023-06-30
53,189 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
960 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
252 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,212 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,280 GBP2023-06-30
2,240 GBP2022-06-30
Motor vehicles
754 GBP2023-06-30
1,006 GBP2022-06-30
Raw materials and consumables
71,719 GBP2023-06-30
71,244 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,246 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
112,227 GBP2023-06-30
176,935 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
11,866 GBP2023-06-30
17,503 GBP2022-06-30
Debtors
Amounts falling due within one year
126,339 GBP2023-06-30
194,438 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,190 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
143,304 GBP2023-06-30
209,049 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
31,101 GBP2023-06-30
23,977 GBP2022-06-30
Other Creditors
Amounts falling due within one year
2,113 GBP2023-06-30
900 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2023-06-30
1,200 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
120 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
120 GBP2022-07-01 ~ 2023-06-30
120 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30