18129 - Printing N.e.c.
Property, Plant & Equipment
40,004 GBP2023-05-31
58,665 GBP2022-05-31
Debtors
39,696 GBP2023-05-31
57,012 GBP2022-05-31
Cash at bank and in hand
129,960 GBP2023-05-31
109,886 GBP2022-05-31
Current Assets
179,656 GBP2023-05-31
176,898 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-43,918 GBP2023-05-31
-40,898 GBP2022-05-31
Net Current Assets/Liabilities
135,738 GBP2023-05-31
136,000 GBP2022-05-31
Total Assets Less Current Liabilities
175,742 GBP2023-05-31
194,665 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-21,483 GBP2023-05-31
-31,241 GBP2022-05-31
Net Assets/Liabilities
146,659 GBP2023-05-31
152,279 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
146,559 GBP2023-05-31
152,179 GBP2022-05-31
Equity
146,659 GBP2023-05-31
152,279 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
125,426 GBP2022-05-31
Other than goodwill
17,500 GBP2022-05-31
Intangible Assets - Gross Cost
142,926 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,426 GBP2022-05-31
Other than goodwill
17,500 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
142,926 GBP2022-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Other than goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
116,673 GBP2023-05-31
127,686 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-12,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,669 GBP2023-05-31
69,021 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,333 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,685 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
40,004 GBP2023-05-31
58,665 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
39,516 GBP2023-05-31
56,832 GBP2022-05-31
Other Debtors
Amounts falling due within one year
180 GBP2023-05-31
180 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
39,696 GBP2023-05-31
57,012 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
9,976 GBP2023-05-31
9,561 GBP2022-05-31
Trade Creditors/Trade Payables
Current
16,601 GBP2023-05-31
10,075 GBP2022-05-31
Other Taxation & Social Security Payable
Current
14,899 GBP2023-05-31
17,212 GBP2022-05-31
Other Creditors
Current
2,442 GBP2023-05-31
4,050 GBP2022-05-31
Creditors
Current
43,918 GBP2023-05-31
40,898 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
21,483 GBP2023-05-31
31,241 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,250 GBP2023-05-31
19,250 GBP2022-05-31