18129 - Printing N.e.c.
Property, Plant & Equipment
5,488 GBP2024-06-30
6,412 GBP2023-06-30
Debtors
215,309 GBP2024-06-30
46,654 GBP2023-06-30
Cash at bank and in hand
90,456 GBP2024-06-30
44,723 GBP2023-06-30
Current Assets
309,365 GBP2024-06-30
94,477 GBP2023-06-30
Net Current Assets/Liabilities
177,017 GBP2024-06-30
9,360 GBP2023-06-30
Total Assets Less Current Liabilities
182,505 GBP2024-06-30
15,772 GBP2023-06-30
Net Assets/Liabilities
419 GBP2024-06-30
15,772 GBP2023-06-30
Equity
Called up share capital
56 GBP2024-06-30
56 GBP2023-06-30
Retained earnings (accumulated losses)
363 GBP2024-06-30
15,716 GBP2023-06-30
Equity
419 GBP2024-06-30
15,772 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
11,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,646 GBP2024-06-30
25,543 GBP2023-06-30
Computers
4,926 GBP2024-06-30
4,354 GBP2023-06-30
Motor vehicles
12,495 GBP2024-06-30
12,495 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
44,067 GBP2024-06-30
42,392 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,368 GBP2024-06-30
21,443 GBP2023-06-30
Computers
2,908 GBP2024-06-30
2,298 GBP2023-06-30
Motor vehicles
12,303 GBP2024-06-30
12,239 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,579 GBP2024-06-30
35,980 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,925 GBP2023-07-01 ~ 2024-06-30
Computers
610 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
64 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,599 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,278 GBP2024-06-30
4,100 GBP2023-06-30
Computers
2,018 GBP2024-06-30
2,056 GBP2023-06-30
Motor vehicles
192 GBP2024-06-30
256 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
59,645 GBP2024-06-30
45,043 GBP2023-06-30
Amounts Owed By Related Parties
129,000 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
26,664 GBP2024-06-30
1,611 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
215,309 GBP2024-06-30
Current, Amounts falling due within one year
46,654 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,461 GBP2024-06-30
23,181 GBP2023-06-30
Trade Creditors/Trade Payables
Current
26,443 GBP2024-06-30
20,133 GBP2023-06-30
Amounts owed to group undertakings
Current
21,535 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
10,095 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,452 GBP2024-06-30
3,311 GBP2023-06-30
Other Creditors
Current
70,457 GBP2024-06-30
28,397 GBP2023-06-30
Creditors
132,348 GBP2024-06-30
0 GBP2023-06-30
Current
180,765 GBP2024-06-30
85,117 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,206 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Non-current
166,559 GBP2024-06-30
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,910 GBP2024-06-30
82,466 GBP2023-06-30