18129 - Printing N.e.c.
Intangible Assets
7,350 GBP2023-05-31
7,350 GBP2022-05-31
Property, Plant & Equipment
68,266 GBP2023-05-31
70,637 GBP2022-05-31
Fixed Assets
75,616 GBP2023-05-31
77,987 GBP2022-05-31
Debtors
4,125 GBP2023-05-31
Cash at bank and in hand
7,045 GBP2023-05-31
4,806 GBP2022-05-31
Current Assets
11,170 GBP2023-05-31
4,806 GBP2022-05-31
Creditors
Amounts falling due within one year
-52,636 GBP2023-05-31
-45,342 GBP2022-05-31
Net Current Assets/Liabilities
-41,466 GBP2023-05-31
-40,536 GBP2022-05-31
Total Assets Less Current Liabilities
34,150 GBP2023-05-31
37,451 GBP2022-05-31
Creditors
Amounts falling due after one year
-68,580 GBP2023-05-31
-83,798 GBP2022-05-31
Net Assets/Liabilities
-34,430 GBP2023-05-31
-46,347 GBP2022-05-31
Equity
Called up share capital
21,001 GBP2023-05-31
21,001 GBP2022-05-31
Retained earnings (accumulated losses)
-55,431 GBP2023-05-31
-67,348 GBP2022-05-31
Equity
-34,430 GBP2023-05-31
-46,347 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2023-05-31
10,500 GBP2022-05-31
Intangible Assets - Gross Cost
10,500 GBP2023-05-31
10,500 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,150 GBP2023-05-31
3,150 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,150 GBP2023-05-31
3,150 GBP2022-05-31
Intangible Assets
Net goodwill
7,350 GBP2023-05-31
7,350 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,899 GBP2023-05-31
85,787 GBP2022-05-31
Furniture and fittings
23,675 GBP2023-05-31
23,675 GBP2022-05-31
Computers
6,146 GBP2023-05-31
4,583 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
123,720 GBP2023-05-31
114,045 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,857 GBP2023-05-31
25,615 GBP2022-05-31
Furniture and fittings
17,609 GBP2023-05-31
16,538 GBP2022-05-31
Computers
1,988 GBP2023-05-31
1,988 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,454 GBP2023-05-31
44,141 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,242 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1,071 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,313 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
58,042 GBP2023-05-31
60,172 GBP2022-05-31
Furniture and fittings
6,066 GBP2023-05-31
7,137 GBP2022-05-31
Computers
4,158 GBP2023-05-31
3,328 GBP2022-05-31
Under hire purchased contracts or finance leases, Plant and equipment
39,347 GBP2023-05-31
46,290 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 1 ordinary share
0 shares2022-06-01 ~ 2023-05-31