18129 - Printing N.e.c.
Average Number of Employees
72023-07-31 ~ 2024-07-30
72022-07-31 ~ 2023-07-30
Property, Plant & Equipment
23,256 GBP2024-07-30
27,360 GBP2023-07-30
Debtors
34,981 GBP2024-07-30
1,072 GBP2023-07-30
Cash at bank and in hand
366,885 GBP2024-07-30
517,184 GBP2023-07-30
Current Assets
401,866 GBP2024-07-30
518,256 GBP2023-07-30
Creditors
Amounts falling due within one year
112,448 GBP2024-07-30
258,756 GBP2023-07-30
Net Current Assets/Liabilities
289,418 GBP2024-07-30
259,500 GBP2023-07-30
Total Assets Less Current Liabilities
312,674 GBP2024-07-30
286,860 GBP2023-07-30
Equity
Called up share capital
1 GBP2024-07-30
1 GBP2023-07-30
Retained earnings (accumulated losses)
312,673 GBP2024-07-30
286,859 GBP2023-07-30
Equity
312,674 GBP2024-07-30
286,860 GBP2023-07-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002023-07-31 ~ 2024-07-30
Office equipment
15.002023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,417 GBP2024-07-30
Office equipment
27,950 GBP2024-07-30
Property, Plant & Equipment - Gross Cost
53,367 GBP2024-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,149 GBP2024-07-30
9,808 GBP2023-07-30
Office equipment
17,962 GBP2024-07-30
16,199 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,111 GBP2024-07-30
26,007 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,341 GBP2023-07-31 ~ 2024-07-30
Office equipment
1,763 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,104 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment
Motor vehicles
13,268 GBP2024-07-30
15,609 GBP2023-07-30
Office equipment
9,988 GBP2024-07-30
11,751 GBP2023-07-30
Trade Debtors/Trade Receivables
33,453 GBP2024-07-30
1,072 GBP2023-07-30
Amounts owed by directors
1,528 GBP2024-07-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,347 GBP2024-07-30
4,361 GBP2023-07-30
Corporation Tax Payable
Amounts falling due within one year
64,462 GBP2024-07-30
22,464 GBP2023-07-30
Other Taxation & Social Security Payable
Amounts falling due within one year
44,639 GBP2024-07-30
229,465 GBP2023-07-30
Amounts owed to directors
Amounts falling due within one year
2,466 GBP2023-07-30