18129 - Printing N.e.c.
Property, Plant & Equipment
562,257 GBP2021-06-30
593,617 GBP2020-06-30
Total Inventories
177 GBP2020-06-30
Debtors
354,403 GBP2021-06-30
252,332 GBP2020-06-30
Cash at bank and in hand
9,509 GBP2021-06-30
12,830 GBP2020-06-30
Current Assets
363,912 GBP2021-06-30
265,339 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-322,560 GBP2021-06-30
Net Current Assets/Liabilities
87,091 GBP2021-06-30
125,686 GBP2020-06-30
Total Assets Less Current Liabilities
649,348 GBP2021-06-30
719,303 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-449,556 GBP2021-06-30
-423,332 GBP2020-06-30
Net Assets/Liabilities
199,792 GBP2021-06-30
290,571 GBP2020-06-30
Average Number of Employees
52020-07-01 ~ 2021-06-30
62019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
76,523 GBP2021-06-30
76,523 GBP2020-06-30
Other
684,851 GBP2021-06-30
684,851 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
761,374 GBP2021-06-30
761,374 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,058 GBP2021-06-30
35,331 GBP2020-06-30
Other
155,059 GBP2021-06-30
132,426 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,117 GBP2021-06-30
167,757 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,727 GBP2020-07-01 ~ 2021-06-30
Other
22,633 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,360 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,465 GBP2021-06-30
41,192 GBP2020-06-30
Other
529,792 GBP2021-06-30
552,425 GBP2020-06-30
Other types of inventories not specified separately
177 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,600 shares2021-06-30
1,600 shares2020-06-30
Par Value of Share
Class 2 ordinary share
12020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2021-06-30
400 shares2020-06-30
Number of Shares Issued (Fully Paid)
2,000 shares2021-06-30
2,000 shares2020-06-30
Nominal value of allotted share capital
2,000 GBP2020-07-01 ~ 2021-06-30
2,000 GBP2019-07-01 ~ 2020-06-30