18129 - Printing N.e.c.
Property, Plant & Equipment
10,645 GBP2024-07-31
14,897 GBP2023-07-31
Debtors
18,834 GBP2024-07-31
23,699 GBP2023-07-31
Cash at bank and in hand
3,460 GBP2024-07-31
0 GBP2023-07-31
Current Assets
22,294 GBP2024-07-31
23,699 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-23,239 GBP2023-07-31
Net Current Assets/Liabilities
-700 GBP2024-07-31
460 GBP2023-07-31
Total Assets Less Current Liabilities
9,945 GBP2024-07-31
15,357 GBP2023-07-31
Net Assets/Liabilities
4,034 GBP2024-07-31
38 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
4,032 GBP2024-07-31
36 GBP2023-07-31
Equity
4,034 GBP2024-07-31
38 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
54,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,000 GBP2023-07-31
Intangible Assets
Goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,490 GBP2023-07-31
Furniture and fittings
82 GBP2023-07-31
Computers
1,336 GBP2023-07-31
Motor vehicles
26,100 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
41,008 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,070 GBP2024-07-31
12,650 GBP2023-07-31
Furniture and fittings
82 GBP2024-07-31
82 GBP2023-07-31
Computers
1,336 GBP2024-07-31
912 GBP2023-07-31
Motor vehicles
15,875 GBP2024-07-31
12,467 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,363 GBP2024-07-31
26,111 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
424 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,408 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
420 GBP2024-07-31
840 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Computers
0 GBP2024-07-31
424 GBP2023-07-31
Motor vehicles
10,225 GBP2024-07-31
13,633 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
18,834 GBP2024-07-31
15,368 GBP2023-07-31
Other Debtors
Amounts falling due within one year
0 GBP2024-07-31
8,331 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
18,834 GBP2024-07-31
Current, Amounts falling due within one year
23,699 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
4,116 GBP2024-07-31
7,560 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
447 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,481 GBP2024-07-31
8,949 GBP2023-07-31
Other Creditors
Current
6,397 GBP2024-07-31
6,283 GBP2023-07-31
Creditors
Current
22,994 GBP2024-07-31
23,239 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
3,509 GBP2024-07-31
7,625 GBP2023-07-31
Other Creditors
Non-current
402 GBP2024-07-31
4,894 GBP2023-07-31
Creditors
Non-current
3,911 GBP2024-07-31
12,519 GBP2023-07-31