18129 - Printing N.e.c.
Property, Plant & Equipment
14,152 GBP2021-07-31
5,270 GBP2020-07-31
Debtors
45,267 GBP2021-07-31
48,194 GBP2020-07-31
Cash at bank and in hand
67 GBP2021-07-31
Current Assets
45,334 GBP2021-07-31
48,194 GBP2020-07-31
Creditors
Current
30,160 GBP2021-07-31
32,922 GBP2020-07-31
Net Current Assets/Liabilities
15,174 GBP2021-07-31
15,272 GBP2020-07-31
Total Assets Less Current Liabilities
29,326 GBP2021-07-31
20,542 GBP2020-07-31
Creditors
Non-current
-44,000 GBP2021-07-31
-31,000 GBP2020-07-31
Net Assets/Liabilities
-16,871 GBP2021-07-31
-10,458 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
-16,873 GBP2021-07-31
-10,460 GBP2020-07-31
Equity
-16,871 GBP2021-07-31
-10,458 GBP2020-07-31
Average Number of Employees
32020-08-01 ~ 2021-07-31
32019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,145 GBP2021-07-31
15,150 GBP2020-07-31
Furniture and fittings
4,566 GBP2021-07-31
4,566 GBP2020-07-31
Motor vehicles
30,335 GBP2021-07-31
30,335 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
61,046 GBP2021-07-31
50,051 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,898 GBP2021-07-31
17,754 GBP2020-07-31
Furniture and fittings
4,566 GBP2021-07-31
4,566 GBP2020-07-31
Motor vehicles
24,430 GBP2021-07-31
22,461 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,894 GBP2021-07-31
44,781 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
1,969 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,113 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
8,247 GBP2021-07-31
-2,604 GBP2020-07-31
Motor vehicles
5,905 GBP2021-07-31
7,874 GBP2020-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,036 GBP2021-07-31
20,194 GBP2020-07-31
Other Debtors
Amounts falling due within one year, Current
19,231 GBP2021-07-31
28,000 GBP2020-07-31
Debtors
Amounts falling due within one year, Current
45,267 GBP2021-07-31
48,194 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
15,514 GBP2021-07-31
7,796 GBP2020-07-31
Trade Creditors/Trade Payables
Current
4,044 GBP2020-07-31
Other Taxation & Social Security Payable
Current
3,933 GBP2021-07-31
2,872 GBP2020-07-31
Other Creditors
Current
10,713 GBP2021-07-31
18,210 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
44,000 GBP2021-07-31
31,000 GBP2020-07-31