18129 - Printing N.e.c.
Property, Plant & Equipment
5,519 GBP2021-05-31
7,553 GBP2020-05-31
Debtors
139,947 GBP2021-05-31
67,024 GBP2020-05-31
Cash at bank and in hand
8,240 GBP2021-05-31
62,579 GBP2020-05-31
Current Assets
148,187 GBP2021-05-31
129,603 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-175,593 GBP2021-05-31
-208,727 GBP2020-05-31
Net Current Assets/Liabilities
-27,406 GBP2021-05-31
-79,124 GBP2020-05-31
Total Assets Less Current Liabilities
-21,887 GBP2021-05-31
-71,571 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-21,987 GBP2021-05-31
-71,671 GBP2020-05-31
Equity
-21,887 GBP2021-05-31
-71,571 GBP2020-05-31
Average Number of Employees
132020-06-01 ~ 2021-05-31
142019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Other
11,466 GBP2021-05-31
10,777 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,947 GBP2021-05-31
3,224 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,723 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
5,519 GBP2021-05-31
7,553 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
117,936 GBP2021-05-31
45,013 GBP2020-05-31
Amount of corporation tax that is recoverable
Current
9,151 GBP2021-05-31
9,151 GBP2020-05-31
Other Debtors
Amounts falling due within one year
12,860 GBP2021-05-31
12,860 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
139,947 GBP2021-05-31
67,024 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-05-31
50,000 GBP2020-05-31
Trade Creditors/Trade Payables
Current
14,181 GBP2021-05-31
42,726 GBP2020-05-31
Corporation Tax Payable
Current
5,208 GBP2021-05-31
630 GBP2020-05-31
Other Taxation & Social Security Payable
Current
76,904 GBP2021-05-31
15,971 GBP2020-05-31
Other Creditors
Current
29,300 GBP2021-05-31
99,400 GBP2020-05-31
Creditors
Current
175,593 GBP2021-05-31
208,727 GBP2020-05-31