18129 - Printing N.e.c.
Property, Plant & Equipment
217,745 GBP2024-07-31
259,482 GBP2023-07-31
Total Inventories
24,648 GBP2024-07-31
22,371 GBP2023-07-31
Debtors
479,696 GBP2024-07-31
427,787 GBP2023-07-31
Cash at bank and in hand
61,609 GBP2024-07-31
17,118 GBP2023-07-31
Current Assets
565,953 GBP2024-07-31
467,276 GBP2023-07-31
Net Current Assets/Liabilities
344,159 GBP2024-07-31
304,747 GBP2023-07-31
Total Assets Less Current Liabilities
561,904 GBP2024-07-31
564,229 GBP2023-07-31
Net Assets/Liabilities
133,668 GBP2024-07-31
155,578 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
307,719 GBP2024-07-31
301,658 GBP2023-07-31
Furniture and fittings
261,345 GBP2024-07-31
261,345 GBP2023-07-31
Computers
42,826 GBP2024-07-31
42,826 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
611,890 GBP2024-07-31
605,829 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
232,145 GBP2024-07-31
215,555 GBP2023-07-31
Furniture and fittings
130,542 GBP2024-07-31
101,829 GBP2023-07-31
Computers
31,458 GBP2024-07-31
28,963 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394,145 GBP2024-07-31
346,347 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,590 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
28,713 GBP2023-08-01 ~ 2024-07-31
Computers
2,495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,798 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
75,574 GBP2024-07-31
86,103 GBP2023-07-31
Furniture and fittings
130,803 GBP2024-07-31
159,516 GBP2023-07-31
Computers
11,368 GBP2024-07-31
13,863 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
26,812 GBP2024-07-31
11,308 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,996 GBP2024-07-31
19,293 GBP2023-07-31
Debtors
Amounts falling due within one year
72,808 GBP2024-07-31
30,601 GBP2023-07-31
Other Debtors
Amounts falling due after one year
406,888 GBP2024-07-31
397,186 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
187,941 GBP2024-07-31
140,688 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
33,853 GBP2024-07-31
21,841 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
36,950 GBP2024-07-31
42,942 GBP2023-07-31
Other Creditors
Amounts falling due after one year
345,488 GBP2024-07-31
314,633 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
45,798 GBP2024-07-31
51,076 GBP2023-07-31
Deferred Tax Liabilities
45,798 GBP2024-07-31
51,076 GBP2023-07-31
43,728 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
192022-08-01 ~ 2023-07-31