18129 - Printing N.e.c.
Intangible Assets
143,544 GBP2024-06-30
Property, Plant & Equipment
102,846 GBP2024-06-30
28,862 GBP2023-06-30
Amounts invested in assets
620,567 GBP2024-06-30
Fixed Assets
866,957 GBP2024-06-30
28,862 GBP2023-06-30
Total Inventories
21,127 GBP2024-06-30
5,433 GBP2023-06-30
Debtors
809,143 GBP2024-06-30
740,975 GBP2023-06-30
Cash at bank and in hand
40,727 GBP2024-06-30
143,711 GBP2023-06-30
Current Assets
870,997 GBP2024-06-30
890,119 GBP2023-06-30
Net Current Assets/Liabilities
-350,935 GBP2024-06-30
309,538 GBP2023-06-30
Total Assets Less Current Liabilities
516,022 GBP2024-06-30
338,400 GBP2023-06-30
Creditors
Amounts falling due after one year
-220,361 GBP2024-06-30
-125,873 GBP2023-06-30
Net Assets/Liabilities
272,879 GBP2024-06-30
212,527 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
143,544 GBP2024-06-30
Intangible Assets
Goodwill
143,544 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
304,116 GBP2024-06-30
204,116 GBP2023-06-30
Motor vehicles
42,618 GBP2024-06-30
42,618 GBP2023-06-30
Furniture and fittings
34,763 GBP2024-06-30
34,763 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
381,497 GBP2024-06-30
281,497 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,926 GBP2024-06-30
180,129 GBP2023-06-30
Motor vehicles
38,962 GBP2024-06-30
37,743 GBP2023-06-30
Furniture and fittings
34,763 GBP2024-06-30
34,763 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,651 GBP2024-06-30
252,635 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,797 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,219 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,016 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
99,190 GBP2024-06-30
23,987 GBP2023-06-30
Motor vehicles
3,656 GBP2024-06-30
4,875 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
578,214 GBP2024-06-30
592,159 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
143,770 GBP2024-06-30
53,243 GBP2023-06-30
Other Debtors
Amounts falling due within one year
27,867 GBP2024-06-30
27,867 GBP2023-06-30
Debtors
Amounts falling due within one year
809,143 GBP2024-06-30
740,975 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
162,782 GBP2024-06-30
24,127 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
351,898 GBP2024-06-30
309,172 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
528,490 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
63,815 GBP2024-06-30
35,917 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,213 GBP2024-06-30
100,459 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
108,734 GBP2024-06-30
110,906 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
220,361 GBP2024-06-30
125,873 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30