18129 - Printing N.e.c.
Intangible Assets
17,018 GBP2024-06-30
Property, Plant & Equipment
1,021 GBP2024-06-30
2,034 GBP2023-06-30
Fixed Assets
18,039 GBP2024-06-30
2,034 GBP2023-06-30
Total Inventories
74,666 GBP2024-06-30
71,719 GBP2023-06-30
Debtors
199,520 GBP2024-06-30
126,339 GBP2023-06-30
Cash at bank and in hand
67,994 GBP2024-06-30
84,012 GBP2023-06-30
Current Assets
342,180 GBP2024-06-30
282,070 GBP2023-06-30
Net Current Assets/Liabilities
133,735 GBP2024-06-30
97,902 GBP2023-06-30
Total Assets Less Current Liabilities
151,774 GBP2024-06-30
99,936 GBP2023-06-30
Net Assets/Liabilities
151,473 GBP2024-06-30
99,550 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
17,018 GBP2024-06-30
Intangible Assets
Other than goodwill
17,018 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,842 GBP2024-06-30
41,267 GBP2023-06-30
Motor vehicles
11,803 GBP2024-06-30
11,803 GBP2023-06-30
Furniture and fittings
3,365 GBP2024-06-30
3,365 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,010 GBP2024-06-30
56,435 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,819 GBP2024-06-30
39,987 GBP2023-06-30
Motor vehicles
11,805 GBP2024-06-30
11,049 GBP2023-06-30
Furniture and fittings
3,365 GBP2024-06-30
3,365 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,989 GBP2024-06-30
54,401 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
832 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
756 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,588 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,023 GBP2024-06-30
1,280 GBP2023-06-30
Motor vehicles
-2 GBP2024-06-30
754 GBP2023-06-30
Raw materials and consumables
74,666 GBP2024-06-30
71,719 GBP2023-06-30
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
174,569 GBP2024-06-30
112,227 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
19,173 GBP2024-06-30
11,866 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,778 GBP2024-06-30
Debtors
Amounts falling due within one year
199,520 GBP2024-06-30
126,339 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,616 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
138,788 GBP2024-06-30
143,304 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
42,864 GBP2024-06-30
31,101 GBP2023-06-30
Other Creditors
Amounts falling due within one year
9,990 GBP2024-06-30
2,113 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
120 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
120 GBP2023-07-01 ~ 2024-06-30
120 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30