18129 - Printing N.e.c.
Intangible Assets
94,144 GBP2024-06-30
98,750 GBP2023-06-30
Property, Plant & Equipment
110,454 GBP2024-06-30
124,576 GBP2023-06-30
Fixed Assets
204,598 GBP2024-06-30
223,326 GBP2023-06-30
Total Inventories
71,638 GBP2024-06-30
41,638 GBP2023-06-30
Debtors
169,907 GBP2024-06-30
160,130 GBP2023-06-30
Cash at bank and in hand
7,799 GBP2024-06-30
10,175 GBP2023-06-30
Current Assets
249,344 GBP2024-06-30
211,943 GBP2023-06-30
Net Current Assets/Liabilities
91,298 GBP2024-06-30
49,711 GBP2023-06-30
Creditors
Amounts falling due after one year
-204,260 GBP2024-06-30
-182,153 GBP2023-06-30
Net Assets/Liabilities
91,636 GBP2024-06-30
90,884 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
41,636 GBP2024-06-30
40,884 GBP2023-06-30
Equity
91,636 GBP2024-06-30
90,884 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
115,145 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,001 GBP2024-06-30
16,395 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,606 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
94,144 GBP2024-06-30
98,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
122,727 GBP2024-06-30
Plant and equipment
71,009 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
193,736 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,282 GBP2024-06-30
69,160 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,282 GBP2024-06-30
69,160 GBP2023-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
122,727 GBP2024-06-30
122,727 GBP2023-06-30
Plant and equipment
-12,273 GBP2024-06-30
1,849 GBP2023-06-30
Trade Debtors/Trade Receivables
77,451 GBP2024-06-30
109,450 GBP2023-06-30
Other Debtors
92,456 GBP2024-06-30
50,680 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
90,523 GBP2024-06-30
83,025 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,308 GBP2024-06-30
53,247 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
26,922 GBP2024-06-30
12,606 GBP2023-06-30
Other Creditors
Amounts falling due within one year
13,293 GBP2024-06-30
13,354 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
204,260 GBP2024-06-30
182,153 GBP2023-06-30