18129 - Printing N.e.c.
Intangible Assets
7,350 GBP2024-05-31
7,350 GBP2023-05-31
Property, Plant & Equipment
63,163 GBP2024-05-31
68,266 GBP2023-05-31
Fixed Assets
70,513 GBP2024-05-31
75,616 GBP2023-05-31
Debtors
6,325 GBP2024-05-31
4,125 GBP2023-05-31
Cash at bank and in hand
9,761 GBP2024-05-31
7,045 GBP2023-05-31
Current Assets
16,086 GBP2024-05-31
11,170 GBP2023-05-31
Creditors
Amounts falling due within one year
-43,721 GBP2024-05-31
-52,636 GBP2023-05-31
Net Current Assets/Liabilities
-27,635 GBP2024-05-31
-41,466 GBP2023-05-31
Total Assets Less Current Liabilities
42,878 GBP2024-05-31
34,150 GBP2023-05-31
Creditors
Amounts falling due after one year
-53,315 GBP2024-05-31
-68,580 GBP2023-05-31
Net Assets/Liabilities
-10,437 GBP2024-05-31
-34,430 GBP2023-05-31
Equity
Called up share capital
21,001 GBP2024-05-31
21,001 GBP2023-05-31
Retained earnings (accumulated losses)
-31,438 GBP2024-05-31
-55,431 GBP2023-05-31
Equity
-10,437 GBP2024-05-31
-34,430 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2024-05-31
10,500 GBP2023-05-31
Intangible Assets - Gross Cost
10,500 GBP2024-05-31
10,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,150 GBP2024-05-31
3,150 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,150 GBP2024-05-31
3,150 GBP2023-05-31
Intangible Assets
Net goodwill
7,350 GBP2024-05-31
7,350 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,899 GBP2024-05-31
93,899 GBP2023-05-31
Furniture and fittings
23,675 GBP2024-05-31
23,675 GBP2023-05-31
Computers
6,146 GBP2024-05-31
6,146 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
123,720 GBP2024-05-31
123,720 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,156 GBP2024-05-31
35,857 GBP2023-05-31
Furniture and fittings
18,679 GBP2024-05-31
17,609 GBP2023-05-31
Computers
2,722 GBP2024-05-31
1,988 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,557 GBP2024-05-31
55,454 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,299 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,070 GBP2023-06-01 ~ 2024-05-31
Computers
734 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,103 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
54,743 GBP2024-05-31
58,042 GBP2023-05-31
Furniture and fittings
4,996 GBP2024-05-31
6,066 GBP2023-05-31
Computers
3,424 GBP2024-05-31
4,158 GBP2023-05-31
Under hire purchased contracts or finance leases, Plant and equipment
39,347 GBP2024-05-31
39,347 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
0 shares2023-06-01 ~ 2024-05-31