18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
90,450 GBP2024-06-30
82,115 GBP2023-06-30
Fixed Assets - Investments
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Fixed Assets
140,450 GBP2024-06-30
132,115 GBP2023-06-30
Total Inventories
1,852 GBP2024-06-30
1,280 GBP2023-06-30
Debtors
206,071 GBP2024-06-30
176,726 GBP2023-06-30
Cash at bank and in hand
101,158 GBP2024-06-30
128,565 GBP2023-06-30
Current Assets
309,081 GBP2024-06-30
306,571 GBP2023-06-30
Creditors
Current
148,674 GBP2024-06-30
149,354 GBP2023-06-30
Net Current Assets/Liabilities
160,407 GBP2024-06-30
157,217 GBP2023-06-30
Total Assets Less Current Liabilities
300,857 GBP2024-06-30
289,332 GBP2023-06-30
Creditors
Non-current
219,069 GBP2024-06-30
193,144 GBP2023-06-30
Net Assets/Liabilities
81,788 GBP2024-06-30
96,188 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
80,788 GBP2024-06-30
95,188 GBP2023-06-30
Equity
81,788 GBP2024-06-30
96,188 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
77,900 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,997 GBP2024-06-30
134,997 GBP2023-06-30
Furniture and fittings
12,372 GBP2024-06-30
12,372 GBP2023-06-30
Motor vehicles
69,616 GBP2024-06-30
45,516 GBP2023-06-30
Computers
12,045 GBP2024-06-30
10,781 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
229,030 GBP2024-06-30
203,666 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,242 GBP2024-06-30
71,936 GBP2023-06-30
Furniture and fittings
11,876 GBP2024-06-30
11,711 GBP2023-06-30
Motor vehicles
42,524 GBP2024-06-30
33,493 GBP2023-06-30
Computers
5,938 GBP2024-06-30
4,411 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,580 GBP2024-06-30
121,551 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,306 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
165 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,031 GBP2023-07-01 ~ 2024-06-30
Computers
1,527 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,029 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
56,755 GBP2024-06-30
63,061 GBP2023-06-30
Furniture and fittings
496 GBP2024-06-30
661 GBP2023-06-30
Motor vehicles
27,092 GBP2024-06-30
12,023 GBP2023-06-30
Computers
6,107 GBP2024-06-30
6,370 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
50,000 GBP2023-06-30
Investments in Group Undertakings
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
203,735 GBP2024-06-30
Amounts falling due within one year, Current
170,186 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,336 GBP2024-06-30
Amounts falling due within one year, Current
6,540 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
206,071 GBP2024-06-30
Amounts falling due within one year, Current
176,726 GBP2023-06-30
Trade Creditors/Trade Payables
Current
92,585 GBP2024-06-30
92,283 GBP2023-06-30
Other Taxation & Social Security Payable
Current
28,271 GBP2024-06-30
29,253 GBP2023-06-30
Other Creditors
Current
27,818 GBP2024-06-30
27,818 GBP2023-06-30
Non-current
219,069 GBP2024-06-30
193,144 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
55,560 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-69,960 GBP2023-07-01 ~ 2024-06-30