18129 - Printing N.e.c.
Property, Plant & Equipment
1,416 GBP2024-05-31
2,132 GBP2023-05-31
Total Inventories
528 GBP2024-05-31
765 GBP2023-05-31
Debtors
1,335 GBP2024-05-31
1,066 GBP2023-05-31
Cash at bank and in hand
3,631 GBP2024-05-31
4,705 GBP2023-05-31
Current Assets
5,494 GBP2024-05-31
6,536 GBP2023-05-31
Creditors
Current
5,242 GBP2024-05-31
4,638 GBP2023-05-31
Net Current Assets/Liabilities
252 GBP2024-05-31
1,898 GBP2023-05-31
Total Assets Less Current Liabilities
1,668 GBP2024-05-31
4,030 GBP2023-05-31
Creditors
Non-current
-180 GBP2023-05-31
Net Assets/Liabilities
1,399 GBP2024-05-31
3,445 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,299 GBP2024-05-31
3,345 GBP2023-05-31
Equity
1,399 GBP2024-05-31
3,445 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
26,999 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,583 GBP2024-05-31
24,867 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
716 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,416 GBP2024-05-31
2,132 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,072 GBP2024-05-31
Amounts falling due within one year, Current
859 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
263 GBP2024-05-31
Amounts falling due within one year, Current
207 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,335 GBP2024-05-31
Amounts falling due within one year, Current
1,066 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
180 GBP2024-05-31
719 GBP2023-05-31
Trade Creditors/Trade Payables
Current
412 GBP2024-05-31
492 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,064 GBP2024-05-31
2 GBP2023-05-31
Other Creditors
Current
3,586 GBP2024-05-31
3,425 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
180 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
269 GBP2024-05-31
405 GBP2023-05-31