18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
15,536 GBP2024-05-31
17,110 GBP2023-05-31
Fixed Assets
15,536 GBP2024-05-31
17,110 GBP2023-05-31
Debtors
34,701 GBP2024-05-31
37,007 GBP2023-05-31
Cash at bank and in hand
3,199 GBP2024-05-31
21,647 GBP2023-05-31
Current Assets
37,900 GBP2024-05-31
58,654 GBP2023-05-31
Net Current Assets/Liabilities
2,436 GBP2024-05-31
4,811 GBP2023-05-31
Total Assets Less Current Liabilities
17,972 GBP2024-05-31
21,921 GBP2023-05-31
Net Assets/Liabilities
475 GBP2024-05-31
-5,578 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-525 GBP2024-05-31
-6,578 GBP2023-05-31
Equity
475 GBP2024-05-31
-5,578 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,390 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,390 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,221 GBP2024-05-31
19,221 GBP2023-05-31
Computers
36,643 GBP2024-05-31
32,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,864 GBP2024-05-31
51,221 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,943 GBP2024-05-31
7,129 GBP2023-05-31
Computers
31,385 GBP2024-05-31
26,982 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,328 GBP2024-05-31
34,111 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,814 GBP2023-06-01 ~ 2024-05-31
Computers
4,403 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,217 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
10,278 GBP2024-05-31
12,092 GBP2023-05-31
Computers
5,258 GBP2024-05-31
5,018 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,055 GBP2024-05-31
37,007 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,646 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
34,701 GBP2024-05-31
37,007 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,304 GBP2024-05-31
10,012 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,074 GBP2024-05-31
19,505 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,641 GBP2023-05-31
Other Creditors
Current
20,086 GBP2024-05-31
20,685 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,997 GBP2024-05-31
19,999 GBP2023-05-31
Other Creditors
Non-current
7,500 GBP2024-05-31
7,500 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31