18129 - Printing N.e.c.
Property, Plant & Equipment
8,865 GBP2024-06-30
9,658 GBP2023-06-30
Total Inventories
5,829 GBP2024-06-30
31,830 GBP2023-06-30
Debtors
991,557 GBP2024-06-30
2,063,100 GBP2023-06-30
Cash at bank and in hand
1,022,031 GBP2024-06-30
805,519 GBP2023-06-30
Current Assets
2,019,417 GBP2024-06-30
2,900,449 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-666,091 GBP2024-06-30
-788,547 GBP2023-06-30
Net Current Assets/Liabilities
1,353,326 GBP2024-06-30
2,111,902 GBP2023-06-30
Total Assets Less Current Liabilities
1,362,191 GBP2024-06-30
2,121,560 GBP2023-06-30
Net Assets/Liabilities
1,360,651 GBP2024-06-30
2,120,367 GBP2023-06-30
Equity
Called up share capital
111 GBP2024-06-30
111 GBP2023-06-30
Retained earnings (accumulated losses)
1,360,540 GBP2024-06-30
2,120,256 GBP2023-06-30
Equity
1,360,651 GBP2024-06-30
2,120,367 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
61,949 GBP2024-06-30
61,949 GBP2023-06-30
Tools/Equipment for furniture and fittings
126,300 GBP2024-06-30
125,853 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
188,249 GBP2024-06-30
187,802 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,779 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,779 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,244 GBP2024-06-30
58,567 GBP2023-06-30
Tools/Equipment for furniture and fittings
120,140 GBP2024-06-30
119,577 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,384 GBP2024-06-30
178,144 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
677 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
2,342 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,019 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,779 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,779 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,705 GBP2024-06-30
3,382 GBP2023-06-30
Tools/Equipment for furniture and fittings
6,160 GBP2024-06-30
6,276 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11 shares2024-06-30
11 shares2023-06-30
Number of Shares Issued (Fully Paid)
111 shares2024-06-30
111 shares2023-06-30
Nominal value of allotted share capital
111 GBP2023-07-01 ~ 2024-06-30
111 GBP2022-07-01 ~ 2023-06-30