18129 - Printing N.e.c.
Property, Plant & Equipment
32,780 GBP2024-07-31
39,918 GBP2023-07-31
Debtors
Current
53,837 GBP2024-07-31
49,543 GBP2023-07-31
Cash at bank and in hand
7,573 GBP2024-07-31
Current Assets
61,410 GBP2024-07-31
49,543 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-77,635 GBP2024-07-31
-95,342 GBP2023-07-31
Net Current Assets/Liabilities
-16,225 GBP2024-07-31
-45,799 GBP2023-07-31
Total Assets Less Current Liabilities
16,555 GBP2024-07-31
-5,881 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-17,524 GBP2024-07-31
-32,884 GBP2023-07-31
Net Assets/Liabilities
-969 GBP2024-07-31
-38,765 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-970 GBP2024-07-31
-38,766 GBP2023-07-31
Equity
-969 GBP2024-07-31
-38,765 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,596 GBP2024-07-31
14,596 GBP2023-07-31
Plant and equipment
56,368 GBP2024-07-31
56,368 GBP2023-07-31
Motor vehicles
10,275 GBP2024-07-31
10,275 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
81,239 GBP2024-07-31
81,239 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,403 GBP2024-07-31
11,189 GBP2023-07-31
Plant and equipment
29,118 GBP2024-07-31
24,307 GBP2023-07-31
Motor vehicles
6,938 GBP2024-07-31
5,825 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,459 GBP2024-07-31
41,321 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,214 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
4,811 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,113 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,138 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,193 GBP2024-07-31
3,407 GBP2023-07-31
Plant and equipment
27,250 GBP2024-07-31
32,061 GBP2023-07-31
Motor vehicles
3,337 GBP2024-07-31
4,450 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31