18129 - Printing N.e.c.
Property, Plant & Equipment
81,109 GBP2024-06-30
91,706 GBP2023-06-30
Total Inventories
110,341 GBP2024-06-30
102,891 GBP2023-06-30
Debtors
Current
312,704 GBP2024-06-30
243,733 GBP2023-06-30
Cash at bank and in hand
5,010 GBP2024-06-30
27,361 GBP2023-06-30
Current Assets
428,055 GBP2024-06-30
373,985 GBP2023-06-30
Net Current Assets/Liabilities
111,373 GBP2024-06-30
154,350 GBP2023-06-30
Total Assets Less Current Liabilities
192,482 GBP2024-06-30
246,056 GBP2023-06-30
Net Assets/Liabilities
183,257 GBP2024-06-30
225,054 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
16,989 GBP2024-06-30
16,989 GBP2023-06-30
Intangible Assets - Gross Cost
16,989 GBP2024-06-30
16,989 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,989 GBP2024-06-30
16,989 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
16,989 GBP2024-06-30
16,989 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,288 GBP2024-06-30
5,288 GBP2023-06-30
Tools/Equipment for furniture and fittings
281,176 GBP2024-06-30
271,132 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
286,464 GBP2024-06-30
276,420 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,288 GBP2024-06-30
5,288 GBP2023-06-30
Tools/Equipment for furniture and fittings
200,067 GBP2024-06-30
179,426 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,355 GBP2024-06-30
184,714 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,641 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,641 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
81,109 GBP2024-06-30
91,706 GBP2023-06-30
Value of work in progress
47,500 GBP2024-06-30
45,000 GBP2023-06-30
Other types of inventories not specified separately
62,841 GBP2024-06-30
57,891 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
193,515 GBP2024-06-30
136,700 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
98,371 GBP2024-06-30
98,643 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
312,704 GBP2024-06-30
243,733 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
300 shares2024-06-30
300 shares2023-06-30
Bank Borrowings
Non-current
9,225 GBP2024-06-30
19,503 GBP2023-06-30
Total Borrowings
Non-current
9,225 GBP2024-06-30
21,002 GBP2023-06-30
Bank Borrowings
Current
10,278 GBP2024-06-30
10,024 GBP2023-06-30
Total Borrowings
Current
11,777 GBP2024-06-30
12,272 GBP2023-06-30