18129 - Printing N.e.c.
Property, Plant & Equipment
19,568 GBP2024-05-31
20,058 GBP2023-05-31
Total Inventories
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Debtors
107,166 GBP2024-05-31
74,926 GBP2023-05-31
Cash at bank and in hand
15,658 GBP2024-05-31
39,541 GBP2023-05-31
Current Assets
125,324 GBP2024-05-31
116,967 GBP2023-05-31
Creditors
Current
58,313 GBP2024-05-31
57,111 GBP2023-05-31
Net Current Assets/Liabilities
67,011 GBP2024-05-31
59,856 GBP2023-05-31
Total Assets Less Current Liabilities
86,579 GBP2024-05-31
79,914 GBP2023-05-31
Creditors
Non-current
-17,869 GBP2024-05-31
-27,863 GBP2023-05-31
Net Assets/Liabilities
66,793 GBP2024-05-31
49,169 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
66,791 GBP2024-05-31
49,167 GBP2023-05-31
Equity
66,793 GBP2024-05-31
49,169 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,572 GBP2024-05-31
90,845 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,004 GBP2024-05-31
70,787 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,948 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-731 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
19,568 GBP2024-05-31
20,058 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
105,966 GBP2024-05-31
73,726 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,200 GBP2024-05-31
1,200 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
107,166 GBP2024-05-31
74,926 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-05-31
10,648 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
1,257 GBP2024-05-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-05-31
5,251 GBP2023-05-31
Other Taxation & Social Security Payable
Current
43,030 GBP2024-05-31
34,423 GBP2023-05-31
Other Creditors
Current
3,379 GBP2024-05-31
6,789 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
17,869 GBP2024-05-31
27,863 GBP2023-05-31