18129 - Printing N.e.c.
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,939 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,205 GBP2023-06-30
3,960 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
245 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
734 GBP2023-06-30
979 GBP2022-06-30
Property, Plant & Equipment
734 GBP2023-06-30
979 GBP2022-06-30
Debtors
13,194 GBP2023-06-30
20,529 GBP2022-06-30
Cash at bank and in hand
14,669 GBP2023-06-30
15,110 GBP2022-06-30
Current Assets
27,863 GBP2023-06-30
35,639 GBP2022-06-30
Creditors
Amounts falling due within one year
24,454 GBP2023-06-30
25,358 GBP2022-06-30
Net Current Assets/Liabilities
3,409 GBP2023-06-30
10,281 GBP2022-06-30
Total Assets Less Current Liabilities
4,143 GBP2023-06-30
11,260 GBP2022-06-30
Creditors
Amounts falling due after one year
7,651 GBP2023-06-30
11,366 GBP2022-06-30
Net Assets/Liabilities
-3,742 GBP2023-06-30
-340 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-3,743 GBP2023-06-30
-341 GBP2022-06-30
Equity
-3,742 GBP2023-06-30
-340 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
4,939 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,205 GBP2023-06-30
3,960 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
10,784 GBP2023-06-30
18,112 GBP2022-06-30
Other Debtors
2,410 GBP2023-06-30
2,417 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,629 GBP2023-06-30
3,543 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,639 GBP2023-06-30
9,283 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
1,780 GBP2023-06-30
1,780 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,424 GBP2023-06-30
5,770 GBP2022-06-30
Other Creditors
Amounts falling due within one year
5,982 GBP2023-06-30
4,982 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,651 GBP2023-06-30
11,366 GBP2022-06-30
Deferred Tax Liabilities
234 GBP2023-06-30
234 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
592 GBP2023-06-30
592 GBP2022-06-30