18129 - Printing N.e.c.
Property, Plant & Equipment
249,847 GBP2022-05-31
Debtors
49,680 GBP2023-05-31
167,751 GBP2022-05-31
Cash at bank and in hand
14,075 GBP2023-05-31
158,718 GBP2022-05-31
Current Assets
63,755 GBP2023-05-31
326,469 GBP2022-05-31
Net Current Assets/Liabilities
205 GBP2023-05-31
-91,314 GBP2022-05-31
Total Assets Less Current Liabilities
205 GBP2023-05-31
158,533 GBP2022-05-31
Creditors
Amounts falling due after one year
-31,151 GBP2022-05-31
Net Assets/Liabilities
205 GBP2023-05-31
79,992 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
105 GBP2023-05-31
79,892 GBP2022-05-31
Equity
205 GBP2023-05-31
79,992 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500,018 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-500,018 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250,171 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-265,171 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
249,847 GBP2022-05-31
Trade Debtors/Trade Receivables
3,760 GBP2023-05-31
158,337 GBP2022-05-31
Amounts owed by group undertakings and participating interests
1,951 GBP2023-05-31
1,483 GBP2022-05-31
Other Debtors
43,969 GBP2023-05-31
7,931 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
30,846 GBP2023-05-31
40,833 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
31,204 GBP2023-05-31
34,780 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
244,419 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
35,689 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,500 GBP2023-05-31
1,100 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,151 GBP2022-05-31