18129 - Printing N.e.c.
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment
73,543 GBP2024-07-31
36,582 GBP2023-07-31
Total Inventories
1,927 GBP2024-07-31
2,020 GBP2023-07-31
Debtors
212,083 GBP2024-07-31
162,768 GBP2023-07-31
Current assets - Investments
15,050 GBP2024-07-31
15,050 GBP2023-07-31
Cash at bank and in hand
18,164 GBP2024-07-31
27,388 GBP2023-07-31
Current Assets
247,224 GBP2024-07-31
207,226 GBP2023-07-31
Creditors
Amounts falling due within one year
215,479 GBP2024-07-31
216,814 GBP2023-07-31
Net Current Assets/Liabilities
31,745 GBP2024-07-31
-9,588 GBP2023-07-31
Total Assets Less Current Liabilities
105,288 GBP2024-07-31
26,994 GBP2023-07-31
Creditors
Amounts falling due after one year
88,350 GBP2024-07-31
52,493 GBP2023-07-31
Net Assets/Liabilities
16,938 GBP2024-07-31
-25,499 GBP2023-07-31
Equity
Called up share capital
776 GBP2024-07-31
776 GBP2023-07-31
Capital redemption reserve
259 GBP2024-07-31
259 GBP2023-07-31
Retained earnings (accumulated losses)
15,903 GBP2024-07-31
-26,534 GBP2023-07-31
Equity
16,938 GBP2024-07-31
-25,499 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-08-01 ~ 2024-07-31
Motor vehicles
0.252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,808 GBP2024-07-31
10,808 GBP2023-07-31
Furniture and fittings
4,778 GBP2024-07-31
4,778 GBP2023-07-31
Motor vehicles
107,600 GBP2024-07-31
64,195 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
145,559 GBP2024-07-31
102,154 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,888 GBP2024-07-31
3,591 GBP2023-07-31
Motor vehicles
47,177 GBP2024-07-31
41,505 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,016 GBP2024-07-31
65,572 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
297 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,672 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,444 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
10,808 GBP2024-07-31
10,808 GBP2023-07-31
Furniture and fittings
890 GBP2024-07-31
1,187 GBP2023-07-31
Motor vehicles
60,423 GBP2024-07-31
22,690 GBP2023-07-31
Trade Debtors/Trade Receivables
163,660 GBP2024-07-31
143,642 GBP2023-07-31
Amounts owed by group undertakings and participating interests
20,275 GBP2024-07-31
12,865 GBP2023-07-31
Other Debtors
28,148 GBP2024-07-31
6,261 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,722 GBP2024-07-31
1,838 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
173,795 GBP2024-07-31
199,184 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
9,920 GBP2024-07-31
416 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,330 GBP2024-07-31
13,063 GBP2023-07-31
Other Creditors
Amounts falling due within one year
712 GBP2024-07-31
2,313 GBP2023-07-31
Amounts falling due after one year
88,350 GBP2024-07-31
52,493 GBP2023-07-31