18129 - Printing N.e.c.
Property, Plant & Equipment
50,041 GBP2022-06-30
57,010 GBP2021-06-30
Total Inventories
3,150 GBP2022-06-30
3,150 GBP2021-06-30
Debtors
120,398 GBP2022-06-30
106,028 GBP2021-06-30
Cash at bank and in hand
13,403 GBP2022-06-30
10,389 GBP2021-06-30
Current Assets
136,951 GBP2022-06-30
119,567 GBP2021-06-30
Net Current Assets/Liabilities
7,248 GBP2022-06-30
8,526 GBP2021-06-30
Total Assets Less Current Liabilities
57,289 GBP2022-06-30
65,536 GBP2021-06-30
Creditors
Amounts falling due after one year
-49,769 GBP2022-06-30
-58,352 GBP2021-06-30
Net Assets/Liabilities
12 GBP2022-06-30
-324 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-88 GBP2022-06-30
-424 GBP2021-06-30
Equity
12 GBP2022-06-30
-324 GBP2021-06-30
Average Number of Employees
82021-07-01 ~ 2022-06-30
82020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,406 GBP2022-06-30
105,936 GBP2021-06-30
Vehicles
10,194 GBP2022-06-30
10,194 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
115,600 GBP2022-06-30
116,130 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,650 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-1,650 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,444 GBP2022-06-30
53,226 GBP2021-06-30
Vehicles
7,115 GBP2022-06-30
5,894 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,559 GBP2022-06-30
59,120 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,218 GBP2021-07-01 ~ 2022-06-30
Vehicles
1,221 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,439 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
46,962 GBP2022-06-30
52,710 GBP2021-06-30
Vehicles
3,079 GBP2022-06-30
4,300 GBP2021-06-30
Trade Debtors/Trade Receivables
46,429 GBP2022-06-30
43,524 GBP2021-06-30
Other Debtors
18,697 GBP2022-06-30
8,529 GBP2021-06-30
Bank Overdrafts
Amounts falling due within one year
-515 GBP2022-06-30
6,913 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
-414 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,393 GBP2022-06-30
41,593 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
85,829 GBP2022-06-30
58,125 GBP2021-06-30
Other Creditors
Amounts falling due within one year
4,410 GBP2022-06-30
4,410 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
49,769 GBP2022-06-30
58,352 GBP2021-06-30