18129 - Printing N.e.c.
Average Number of Employees
72022-07-31 ~ 2023-07-30
72021-07-31 ~ 2022-07-30
Property, Plant & Equipment
27,360 GBP2023-07-30
32,187 GBP2022-07-30
Debtors
1,072 GBP2023-07-30
Cash at bank and in hand
517,184 GBP2023-07-30
364,823 GBP2022-07-30
Current Assets
518,256 GBP2023-07-30
364,823 GBP2022-07-30
Creditors
Amounts falling due within one year
258,756 GBP2023-07-30
131,857 GBP2022-07-30
Net Current Assets/Liabilities
259,500 GBP2023-07-30
232,966 GBP2022-07-30
Total Assets Less Current Liabilities
286,860 GBP2023-07-30
265,153 GBP2022-07-30
Equity
Called up share capital
1 GBP2023-07-30
1 GBP2022-07-30
Retained earnings (accumulated losses)
286,859 GBP2023-07-30
265,152 GBP2022-07-30
Equity
286,860 GBP2023-07-30
265,153 GBP2022-07-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.152022-07-31 ~ 2023-07-30
Office equipment
0.152022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,417 GBP2023-07-30
Office equipment
27,950 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
53,367 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,808 GBP2023-07-30
7,054 GBP2022-07-30
Office equipment
16,199 GBP2023-07-30
14,126 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,007 GBP2023-07-30
21,180 GBP2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,754 GBP2022-07-31 ~ 2023-07-30
Office equipment
2,073 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,827 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment
Motor vehicles
15,609 GBP2023-07-30
18,363 GBP2022-07-30
Office equipment
11,751 GBP2023-07-30
13,824 GBP2022-07-30
Trade Debtors/Trade Receivables
1,072 GBP2023-07-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,361 GBP2023-07-30
4,782 GBP2022-07-30
Corporation Tax Payable
Amounts falling due within one year
22,464 GBP2023-07-30
29,950 GBP2022-07-30
Other Taxation & Social Security Payable
Amounts falling due within one year
229,465 GBP2023-07-30
94,502 GBP2022-07-30
Amounts owed to directors
Amounts falling due within one year
2,466 GBP2023-07-30
2,623 GBP2022-07-30