18129 - Printing N.e.c.
Property, Plant & Equipment
76,746 GBP2024-05-31
146,675 GBP2023-05-31
Total Inventories
18,000 GBP2024-05-31
30,000 GBP2023-05-31
Debtors
Current
538,706 GBP2024-05-31
471,468 GBP2023-05-31
Cash at bank and in hand
53,308 GBP2024-05-31
58,252 GBP2023-05-31
Current Assets
610,014 GBP2024-05-31
559,720 GBP2023-05-31
Net Current Assets/Liabilities
458,161 GBP2024-05-31
408,247 GBP2023-05-31
Total Assets Less Current Liabilities
534,907 GBP2024-05-31
554,922 GBP2023-05-31
Net Assets/Liabilities
500,070 GBP2024-05-31
500,066 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
499,970 GBP2024-05-31
499,966 GBP2023-05-31
Equity
500,070 GBP2024-05-31
500,066 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,441 GBP2024-05-31
24,441 GBP2023-05-31
Tools/Equipment for furniture and fittings
32,991 GBP2024-05-31
35,950 GBP2023-05-31
Motor vehicles
50,693 GBP2024-05-31
65,688 GBP2023-05-31
Other
395,053 GBP2024-05-31
426,753 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
503,178 GBP2024-05-31
552,832 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,959 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-14,995 GBP2023-06-01 ~ 2024-05-31
Other
-31,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-49,654 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,429 GBP2024-05-31
13,660 GBP2023-05-31
Tools/Equipment for furniture and fittings
30,803 GBP2024-05-31
31,958 GBP2023-05-31
Motor vehicles
32,967 GBP2024-05-31
38,418 GBP2023-05-31
Other
347,233 GBP2024-05-31
322,121 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426,432 GBP2024-05-31
406,157 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,769 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,804 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,909 GBP2023-06-01 ~ 2024-05-31
Other
25,112 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,594 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,959 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-11,360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,319 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
9,012 GBP2024-05-31
10,781 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,188 GBP2024-05-31
3,992 GBP2023-05-31
Motor vehicles
17,726 GBP2024-05-31
27,270 GBP2023-05-31
Other
47,820 GBP2024-05-31
104,632 GBP2023-05-31
Raw materials and consumables
18,000 GBP2024-05-31
30,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,278 GBP2024-05-31
107,028 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
538,706 GBP2024-05-31
471,468 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
7,622 GBP2024-05-31
27,338 GBP2023-05-31
Non-current, Amounts falling due after one year
7,622 GBP2023-05-31
Director Remuneration
62,850 GBP2023-06-01 ~ 2024-05-31
61,728 GBP2022-06-01 ~ 2023-05-31