18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,449 GBP2024-05-31
4,234 GBP2023-05-31
Debtors
226,157 GBP2024-05-31
122,886 GBP2023-05-31
Cash at bank and in hand
139,383 GBP2024-05-31
133,922 GBP2023-05-31
Current Assets
365,540 GBP2024-05-31
256,808 GBP2023-05-31
Net Current Assets/Liabilities
204,664 GBP2024-05-31
163,788 GBP2023-05-31
Total Assets Less Current Liabilities
210,113 GBP2024-05-31
168,022 GBP2023-05-31
Creditors
Non-current
-21,154 GBP2024-05-31
-25,087 GBP2023-05-31
Net Assets/Liabilities
187,924 GBP2024-05-31
142,131 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
187,921 GBP2024-05-31
142,128 GBP2023-05-31
Equity
187,924 GBP2024-05-31
142,131 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,408 GBP2024-05-31
1,408 GBP2023-05-31
Furniture and fittings
13,262 GBP2024-05-31
11,475 GBP2023-05-31
Motor vehicles
9,500 GBP2024-05-31
9,500 GBP2023-05-31
Computers
12,037 GBP2024-05-31
10,798 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
36,207 GBP2024-05-31
33,181 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,266 GBP2024-05-31
1,185 GBP2023-05-31
Furniture and fittings
9,884 GBP2024-05-31
9,119 GBP2023-05-31
Motor vehicles
8,958 GBP2024-05-31
8,777 GBP2023-05-31
Computers
10,650 GBP2024-05-31
9,866 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,758 GBP2024-05-31
28,947 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
765 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
181 GBP2023-06-01 ~ 2024-05-31
Computers
784 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,811 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
142 GBP2024-05-31
223 GBP2023-05-31
Furniture and fittings
3,378 GBP2024-05-31
2,356 GBP2023-05-31
Motor vehicles
542 GBP2024-05-31
723 GBP2023-05-31
Computers
1,387 GBP2024-05-31
932 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,909 GBP2024-05-31
49,153 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
165,248 GBP2024-05-31
73,733 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
226,157 GBP2024-05-31
122,886 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,633 GBP2024-05-31
4,633 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,211 GBP2024-05-31
36,001 GBP2023-05-31
Other Taxation & Social Security Payable
Current
64,796 GBP2024-05-31
46,921 GBP2023-05-31
Other Creditors
Current
72,236 GBP2024-05-31
5,465 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
21,154 GBP2024-05-31
25,087 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31