18129 - Printing N.e.c.
Property, Plant & Equipment
34,779 GBP2024-05-31
40,004 GBP2023-05-31
Debtors
55,990 GBP2024-05-31
39,696 GBP2023-05-31
Cash at bank and in hand
106,312 GBP2024-05-31
129,960 GBP2023-05-31
Current Assets
174,302 GBP2024-05-31
179,656 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-43,918 GBP2023-05-31
Net Current Assets/Liabilities
135,688 GBP2024-05-31
135,738 GBP2023-05-31
Total Assets Less Current Liabilities
170,467 GBP2024-05-31
175,742 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-21,483 GBP2023-05-31
Net Assets/Liabilities
152,575 GBP2024-05-31
146,659 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
152,475 GBP2024-05-31
146,559 GBP2023-05-31
Equity
152,575 GBP2024-05-31
146,659 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
125,426 GBP2023-05-31
Other than goodwill
17,500 GBP2023-05-31
Intangible Assets - Gross Cost
142,926 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,426 GBP2023-05-31
Other than goodwill
17,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
142,926 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
115,240 GBP2024-05-31
116,673 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-9,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,461 GBP2024-05-31
76,669 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,591 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,799 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
34,779 GBP2024-05-31
40,004 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
55,810 GBP2024-05-31
39,516 GBP2023-05-31
Other Debtors
Amounts falling due within one year
180 GBP2024-05-31
180 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
55,990 GBP2024-05-31
Current, Amounts falling due within one year
39,696 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,228 GBP2024-05-31
9,976 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,184 GBP2024-05-31
16,601 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,132 GBP2024-05-31
14,899 GBP2023-05-31
Other Creditors
Current
3,070 GBP2024-05-31
2,442 GBP2023-05-31
Creditors
Current
38,614 GBP2024-05-31
43,918 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,285 GBP2024-05-31
21,483 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,250 GBP2024-05-31
12,250 GBP2023-05-31