18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
86,380 GBP2024-06-30
121,973 GBP2023-06-30
Total Inventories
18,000 GBP2024-06-30
9,000 GBP2023-06-30
Debtors
99,864 GBP2024-06-30
91,726 GBP2023-06-30
Cash at bank and in hand
10,013 GBP2024-06-30
1 GBP2023-06-30
Current Assets
127,877 GBP2024-06-30
100,727 GBP2023-06-30
Creditors
Current
128,026 GBP2024-06-30
129,886 GBP2023-06-30
Net Current Assets/Liabilities
-149 GBP2024-06-30
-29,159 GBP2023-06-30
Total Assets Less Current Liabilities
86,231 GBP2024-06-30
92,814 GBP2023-06-30
Net Assets/Liabilities
17,454 GBP2024-06-30
287 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
17,353 GBP2024-06-30
187 GBP2023-06-30
Equity
17,454 GBP2024-06-30
287 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,156 GBP2024-06-30
195,403 GBP2023-06-30
Furniture and fittings
545 GBP2024-06-30
545 GBP2023-06-30
Motor vehicles
23,113 GBP2024-06-30
23,113 GBP2023-06-30
Computers
24,915 GBP2024-06-30
24,766 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
181,729 GBP2024-06-30
243,827 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-75,253 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-75,253 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,669 GBP2024-06-30
104,034 GBP2023-06-30
Furniture and fittings
244 GBP2024-06-30
108 GBP2023-06-30
Motor vehicles
6,789 GBP2024-06-30
1,348 GBP2023-06-30
Computers
17,647 GBP2024-06-30
16,364 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,349 GBP2024-06-30
121,854 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,940 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
136 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,441 GBP2023-07-01 ~ 2024-06-30
Computers
1,283 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,305 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,305 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
62,487 GBP2024-06-30
91,369 GBP2023-06-30
Furniture and fittings
301 GBP2024-06-30
437 GBP2023-06-30
Motor vehicles
16,324 GBP2024-06-30
21,765 GBP2023-06-30
Computers
7,268 GBP2024-06-30
8,402 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
66,962 GBP2024-06-30
73,586 GBP2023-06-30
Other Debtors
Current
2,915 GBP2024-06-30
2,914 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
14,226 GBP2023-06-30
Prepayments
Current
4,987 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
99,864 GBP2024-06-30
Current, Amounts falling due within one year
91,726 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
50,320 GBP2024-06-30
29,673 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
3,841 GBP2024-06-30
4,890 GBP2023-06-30
Trade Creditors/Trade Payables
Current
36,073 GBP2024-06-30
47,424 GBP2023-06-30
Corporation Tax Payable
Current
20,442 GBP2024-06-30
34,519 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,338 GBP2024-06-30
1,352 GBP2023-06-30
Other Creditors
Current
906 GBP2024-06-30
834 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,675 GBP2024-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
55,380 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
11,524 GBP2024-06-30
14,317 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Class 2 ordinary share
1 shares2024-06-30