18129 - Printing N.e.c.
Property, Plant & Equipment
32,248 GBP2024-06-30
31,153 GBP2023-06-30
Debtors
3,316 GBP2024-06-30
3,316 GBP2023-06-30
Cash at bank and in hand
46,709 GBP2024-06-30
24,686 GBP2023-06-30
Current Assets
50,025 GBP2024-06-30
28,002 GBP2023-06-30
Creditors
Current
22,213 GBP2024-06-30
13,162 GBP2023-06-30
Net Current Assets/Liabilities
27,812 GBP2024-06-30
14,840 GBP2023-06-30
Total Assets Less Current Liabilities
60,060 GBP2024-06-30
45,993 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
59,960 GBP2024-06-30
45,893 GBP2023-06-30
Equity
60,060 GBP2024-06-30
45,993 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,395 GBP2024-06-30
50,535 GBP2023-06-30
Motor vehicles
11,995 GBP2024-06-30
11,995 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
70,390 GBP2024-06-30
62,530 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,196 GBP2024-06-30
27,447 GBP2023-06-30
Motor vehicles
5,946 GBP2024-06-30
3,930 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,142 GBP2024-06-30
31,377 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,749 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,016 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,765 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
26,199 GBP2024-06-30
23,088 GBP2023-06-30
Motor vehicles
6,049 GBP2024-06-30
8,065 GBP2023-06-30
Other Debtors
Current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,316 GBP2024-06-30
Current, Amounts falling due within one year
3,316 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,160 GBP2024-06-30
1,305 GBP2023-06-30
Corporation Tax Payable
Current
8,784 GBP2024-06-30
8,128 GBP2023-06-30
Other Creditors
Current
750 GBP2024-06-30
Accrued Liabilities
Current
655 GBP2023-06-30