18129 - Printing N.e.c.
Property, Plant & Equipment
10,877 GBP2023-06-30
16,633 GBP2022-06-30
Fixed Assets
10,877 GBP2023-06-30
16,633 GBP2022-06-30
Total Inventories
27,705 GBP2023-06-30
9,850 GBP2022-06-30
Debtors
16,170 GBP2023-06-30
61,095 GBP2022-06-30
Cash at bank and in hand
7,392 GBP2023-06-30
5,454 GBP2022-06-30
Current Assets
51,267 GBP2023-06-30
76,399 GBP2022-06-30
Net Current Assets/Liabilities
27,078 GBP2023-06-30
43,546 GBP2022-06-30
Total Assets Less Current Liabilities
37,955 GBP2023-06-30
60,179 GBP2022-06-30
Net Assets/Liabilities
-65,627 GBP2023-06-30
-66,905 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-65,727 GBP2023-06-30
-67,005 GBP2022-06-30
Equity
-65,627 GBP2023-06-30
-66,905 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,507 GBP2023-06-30
32,676 GBP2022-06-30
Motor cars
7,490 GBP2023-06-30
7,490 GBP2022-06-30
Furniture and fittings
11,952 GBP2023-06-30
12,951 GBP2022-06-30
Computers
9,995 GBP2023-06-30
10,290 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
61,944 GBP2023-06-30
63,407 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-169 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-999 GBP2022-07-01 ~ 2023-06-30
Computers
-295 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-1,463 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,051 GBP2023-06-30
28,045 GBP2022-06-30
Motor cars
6,678 GBP2023-06-30
6,407 GBP2022-06-30
Furniture and fittings
6,873 GBP2023-06-30
6,025 GBP2022-06-30
Computers
8,465 GBP2023-06-30
6,243 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,067 GBP2023-06-30
46,720 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,152 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,706 GBP2022-07-01 ~ 2023-06-30
Computers
2,517 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,646 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-146 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-858 GBP2022-07-01 ~ 2023-06-30
Computers
-295 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,299 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
3,456 GBP2023-06-30
4,631 GBP2022-06-30
Motor cars
812 GBP2023-06-30
1,083 GBP2022-06-30
Furniture and fittings
5,079 GBP2023-06-30
6,926 GBP2022-06-30
Computers
1,530 GBP2023-06-30
3,993 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,899 GBP2023-06-30
53,717 GBP2022-06-30
Debtors
Amounts falling due within one year
16,170 GBP2023-06-30
61,095 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,264 GBP2023-06-30
22,757 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30