18129 - Printing N.e.c.
Property, Plant & Equipment
2,295 GBP2024-06-30
6,511 GBP2023-06-30
Total Inventories
4,873 GBP2024-06-30
3,594 GBP2023-06-30
Debtors
3,233 GBP2024-06-30
3,233 GBP2023-06-30
Current Assets
8,106 GBP2024-06-30
6,827 GBP2023-06-30
Net Current Assets/Liabilities
-76,067 GBP2024-06-30
-59,680 GBP2023-06-30
Total Assets Less Current Liabilities
-73,772 GBP2024-06-30
-53,169 GBP2023-06-30
Creditors
Amounts falling due after one year
-26,473 GBP2024-06-30
-38,729 GBP2023-06-30
Net Assets/Liabilities
-100,245 GBP2024-06-30
-91,898 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,295 GBP2024-06-30
43,295 GBP2023-06-30
Furniture and fittings
2,650 GBP2024-06-30
2,650 GBP2023-06-30
Computers
28,691 GBP2024-06-30
28,691 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
74,636 GBP2024-06-30
74,636 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,280 GBP2024-06-30
43,173 GBP2023-06-30
Furniture and fittings
2,190 GBP2024-06-30
2,080 GBP2023-06-30
Computers
26,871 GBP2024-06-30
22,872 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,341 GBP2024-06-30
68,125 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
110 GBP2023-07-01 ~ 2024-06-30
Computers
3,999 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,216 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
15 GBP2024-06-30
122 GBP2023-06-30
Furniture and fittings
460 GBP2024-06-30
570 GBP2023-06-30
Computers
1,820 GBP2024-06-30
5,819 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,148 GBP2024-06-30
3,148 GBP2023-06-30
Other Debtors
Amounts falling due within one year
85 GBP2024-06-30
85 GBP2023-06-30
Debtors
Amounts falling due within one year
3,233 GBP2024-06-30
3,233 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,258 GBP2024-06-30
14,199 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,646 GBP2024-06-30
6,062 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
48,564 GBP2024-06-30
34,579 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,962 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
705 GBP2024-06-30
705 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
26,473 GBP2024-06-30
38,729 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30