18129 - Printing N.e.c.
Intangible Assets
1,800 GBP2022-07-31
3,600 GBP2021-07-31
Property, Plant & Equipment
932 GBP2022-07-31
1,166 GBP2021-07-31
Fixed Assets
2,732 GBP2022-07-31
4,766 GBP2021-07-31
Total Inventories
2,500 GBP2022-07-31
5,750 GBP2021-07-31
Debtors
46,549 GBP2022-07-31
34,842 GBP2021-07-31
Cash at bank and in hand
3,400 GBP2022-07-31
18,958 GBP2021-07-31
Current Assets
52,449 GBP2022-07-31
59,550 GBP2021-07-31
Creditors
Current
34,424 GBP2022-07-31
36,154 GBP2021-07-31
Net Current Assets/Liabilities
18,025 GBP2022-07-31
23,396 GBP2021-07-31
Total Assets Less Current Liabilities
20,757 GBP2022-07-31
28,162 GBP2021-07-31
Creditors
Non-current
20,368 GBP2022-07-31
27,219 GBP2021-07-31
Net Assets/Liabilities
389 GBP2022-07-31
943 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
289 GBP2022-07-31
843 GBP2021-07-31
Equity
389 GBP2022-07-31
943 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,200 GBP2022-07-31
14,400 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,800 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Net goodwill
1,800 GBP2022-07-31
3,600 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,945 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,013 GBP2022-07-31
3,779 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
932 GBP2022-07-31
1,166 GBP2021-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,417 GBP2022-07-31
Amounts falling due within one year, Current
15,514 GBP2021-07-31
Other Debtors
Current, Amounts falling due within one year
2,132 GBP2022-07-31
Amounts falling due within one year, Current
19,328 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
46,549 GBP2022-07-31
Amounts falling due within one year, Current
34,842 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
6,852 GBP2022-07-31
6,683 GBP2021-07-31
Trade Creditors/Trade Payables
Current
13,668 GBP2022-07-31
22,447 GBP2021-07-31
Other Taxation & Social Security Payable
Current
5,566 GBP2022-07-31
5,776 GBP2021-07-31
Other Creditors
Current
8,338 GBP2022-07-31
1,248 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
20,368 GBP2022-07-31
27,219 GBP2021-07-31