18129 - Printing N.e.c.
Property, Plant & Equipment
8,751 GBP2022-07-30
10,561 GBP2021-07-31
Total Inventories
250 GBP2022-07-30
200 GBP2021-07-31
Debtors
4,935 GBP2022-07-30
12,505 GBP2021-07-31
Cash at bank and in hand
807 GBP2022-07-30
150 GBP2021-07-31
Current Assets
5,992 GBP2022-07-30
12,855 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-288,735 GBP2021-07-31
Net Current Assets/Liabilities
-294,020 GBP2022-07-30
-275,880 GBP2021-07-31
Total Assets Less Current Liabilities
-285,269 GBP2022-07-30
-265,319 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-11,004 GBP2022-07-30
Net Assets/Liabilities
-296,273 GBP2022-07-30
-277,069 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-30
2 GBP2021-07-31
Retained earnings (accumulated losses)
-296,275 GBP2022-07-30
-277,071 GBP2021-07-31
Equity
-296,273 GBP2022-07-30
-277,069 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-30
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,831 GBP2021-07-31
Computers
3,570 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
31,401 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,920 GBP2022-07-30
18,524 GBP2021-07-31
Computers
2,730 GBP2022-07-30
2,316 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,650 GBP2022-07-30
20,840 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,396 GBP2021-08-01 ~ 2022-07-30
Computers
414 GBP2021-08-01 ~ 2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,810 GBP2021-08-01 ~ 2022-07-30
Property, Plant & Equipment
Plant and equipment
7,911 GBP2022-07-30
9,307 GBP2021-07-31
Computers
840 GBP2022-07-30
1,254 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
1,602 GBP2022-07-30
9,505 GBP2021-07-31
Other Debtors
Amounts falling due within one year
3,333 GBP2022-07-30
3,000 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
4,935 GBP2022-07-30
Current, Amounts falling due within one year
12,505 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
1,773 GBP2022-07-30
3,017 GBP2021-07-31
Trade Creditors/Trade Payables
Current
15,486 GBP2022-07-30
12,600 GBP2021-07-31
Other Taxation & Social Security Payable
Current
44,522 GBP2022-07-30
44,622 GBP2021-07-31
Other Creditors
Current
238,231 GBP2022-07-30
228,496 GBP2021-07-31
Creditors
Current
300,012 GBP2022-07-30
288,735 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
11,004 GBP2022-07-30
11,750 GBP2021-07-31