18129 - Printing N.e.c.
Property, Plant & Equipment
14,633 GBP2024-06-30
20,442 GBP2023-05-31
Total Inventories
18,000 GBP2024-06-30
18,000 GBP2023-05-31
Debtors
Current
11,654 GBP2024-06-30
19,401 GBP2023-05-31
Cash at bank and in hand
5 GBP2024-06-30
506 GBP2023-05-31
Current Assets
29,659 GBP2024-06-30
37,907 GBP2023-05-31
Net Current Assets/Liabilities
-63,020 GBP2024-06-30
-43,912 GBP2023-05-31
Total Assets Less Current Liabilities
-48,387 GBP2024-06-30
-23,470 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-23,605 GBP2024-06-30
Net Assets/Liabilities
-71,992 GBP2024-06-30
-47,707 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
-72,092 GBP2024-06-30
-47,807 GBP2023-05-31
Equity
-71,992 GBP2024-06-30
-47,707 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-06-30
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2024-06-30
1,000 GBP2023-05-31
Intangible Assets - Gross Cost
1,000 GBP2024-06-30
1,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2024-06-30
1,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-06-30
1,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
115,341 GBP2024-06-30
115,341 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
115,341 GBP2024-06-30
115,341 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
100,708 GBP2024-06-30
94,899 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,708 GBP2024-06-30
94,899 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,809 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,809 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,633 GBP2024-06-30
20,442 GBP2023-05-31
Other types of inventories not specified separately
18,000 GBP2024-06-30
18,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,936 GBP2024-06-30
Current, Amounts falling due within one year
19,401 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
718 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
11,654 GBP2024-06-30
Current, Amounts falling due within one year
19,401 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
27,287 GBP2023-05-31
Non-current, Amounts falling due after one year
23,605 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-05-31
Bank Borrowings
Non-current
23,605 GBP2024-06-30
24,237 GBP2023-05-31
Current
8,392 GBP2024-06-30
8,808 GBP2023-05-31
Bank Overdrafts
Current
19,228 GBP2024-06-30
18,479 GBP2023-05-31
Total Borrowings
Current
27,620 GBP2024-06-30
27,287 GBP2023-05-31