18129 - Printing N.e.c.
Property, Plant & Equipment
34,724 GBP2024-05-31
32,215 GBP2023-05-31
Fixed Assets
34,724 GBP2024-05-31
32,215 GBP2023-05-31
Debtors
207,958 GBP2024-05-31
130,936 GBP2023-05-31
Cash at bank and in hand
155,608 GBP2024-05-31
213,038 GBP2023-05-31
Current Assets
363,566 GBP2024-05-31
343,974 GBP2023-05-31
Net Current Assets/Liabilities
154,665 GBP2024-05-31
132,894 GBP2023-05-31
Total Assets Less Current Liabilities
189,389 GBP2024-05-31
165,109 GBP2023-05-31
Net Assets/Liabilities
105,214 GBP2024-05-31
80,434 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Capital redemption reserve
15,853 GBP2024-05-31
15,853 GBP2023-05-31
Retained earnings (accumulated losses)
-14,534 GBP2024-05-31
-39,314 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,778 GBP2023-05-31
Plant and equipment
10,031 GBP2024-05-31
9,941 GBP2023-05-31
Motor vehicles
12,736 GBP2024-05-31
12,736 GBP2023-05-31
Owned/Freehold, Land and buildings
8,778 GBP2024-05-31
Furniture and fittings
1,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-1,806 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1,806 GBP2024-05-31
Furniture and fittings
250 GBP2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
8,778 GBP2024-05-31
Plant and equipment
11,837 GBP2024-05-31
9,941 GBP2023-05-31
Motor vehicles
12,736 GBP2024-05-31
12,736 GBP2023-05-31
Furniture and fittings
750 GBP2024-05-31
Land and buildings, Owned/Freehold
8,778 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
760 GBP2024-05-31
760 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,305 GBP2024-05-31
32,215 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
137 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,419 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
137 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1,419 GBP2024-05-31
Property, Plant & Equipment
Computers
623 GBP2024-05-31
760 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
124,397 GBP2024-05-31
130,936 GBP2023-05-31
Trade Creditors/Trade Payables
Current
134,402 GBP2024-05-31
121,819 GBP2023-05-31
Other Taxation & Social Security Payable
Current
30 GBP2024-05-31
14,792 GBP2023-05-31
Other Remaining Borrowings
Non-current
84,675 GBP2024-05-31
84,675 GBP2023-05-31