18129 - Printing N.e.c.
Property, Plant & Equipment
6,412 GBP2023-06-30
6,809 GBP2022-06-30
Fixed Assets
6,412 GBP2023-06-30
6,809 GBP2022-06-30
Total Inventories
3,100 GBP2023-06-30
7,300 GBP2022-06-30
Debtors
46,655 GBP2023-06-30
36,236 GBP2022-06-30
Cash at bank and in hand
44,723 GBP2023-06-30
68,887 GBP2022-06-30
Current Assets
94,478 GBP2023-06-30
112,423 GBP2022-06-30
Net Current Assets/Liabilities
32,541 GBP2023-06-30
49,569 GBP2022-06-30
Total Assets Less Current Liabilities
38,953 GBP2023-06-30
56,378 GBP2022-06-30
Net Assets/Liabilities
15,772 GBP2023-06-30
34,399 GBP2022-06-30
Equity
Called up share capital
56 GBP2023-06-30
56 GBP2022-06-30
Retained earnings (accumulated losses)
15,716 GBP2023-06-30
34,343 GBP2022-06-30
Equity
15,772 GBP2023-06-30
34,399 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2023-06-30
11,000 GBP2022-07-01
Intangible Assets - Gross Cost
11,000 GBP2023-06-30
11,000 GBP2022-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2023-06-30
11,000 GBP2022-07-01
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2023-06-30
11,000 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,543 GBP2023-06-30
25,004 GBP2022-07-01
Motor vehicles
12,495 GBP2023-06-30
12,495 GBP2022-07-01
Tools/Equipment for furniture and fittings
4,354 GBP2023-06-30
3,799 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
42,392 GBP2023-06-30
41,298 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,443 GBP2023-06-30
20,553 GBP2022-07-01
Motor vehicles
12,239 GBP2023-06-30
12,154 GBP2022-07-01
Tools/Equipment for furniture and fittings
2,298 GBP2023-06-30
1,782 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,980 GBP2023-06-30
34,489 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
890 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
516 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,491 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
4,100 GBP2023-06-30
Motor vehicles
256 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,056 GBP2023-06-30
Raw materials and consumables
3,100 GBP2023-06-30
7,300 GBP2022-06-30
Trade Debtors/Trade Receivables
45,044 GBP2023-06-30
34,625 GBP2022-06-30
Prepayments/Accrued Income
1,611 GBP2023-06-30
1,611 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,507 GBP2023-06-30
2,363 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,133 GBP2023-06-30
19,451 GBP2022-06-30
Taxation/Social Security Payable
13,406 GBP2023-06-30
11,360 GBP2022-06-30
Other Creditors
Amounts falling due within one year
11,973 GBP2023-06-30
14,057 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,918 GBP2023-06-30
15,623 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,181 GBP2023-06-30
21,979 GBP2022-06-30
Dividends Paid on Shares
61,863 GBP2022-07-01 ~ 2023-06-30
17,852 GBP2021-07-01 ~ 2022-06-30
All ordinary shares
61,863 GBP2022-07-01 ~ 2023-06-30