18129 - Printing N.e.c.
Average Number of Employees
22022-07-01 ~ 2023-10-31
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
106,938 GBP2023-10-31
94,872 GBP2022-06-30
Fixed Assets
106,938 GBP2023-10-31
94,872 GBP2022-06-30
Debtors
Current
280,162 GBP2023-10-31
41,374 GBP2022-06-30
Cash at bank and in hand
24,180 GBP2023-10-31
190,037 GBP2022-06-30
Current Assets
304,342 GBP2023-10-31
231,411 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-156,552 GBP2023-10-31
-201,073 GBP2022-06-30
Net Current Assets/Liabilities
147,790 GBP2023-10-31
30,338 GBP2022-06-30
Total Assets Less Current Liabilities
254,728 GBP2023-10-31
125,210 GBP2022-06-30
Net Assets/Liabilities
239,728 GBP2023-10-31
125,210 GBP2022-06-30
Equity
Called up share capital
90 GBP2023-10-31
60 GBP2022-06-30
60 GBP2021-07-01
Retained earnings (accumulated losses)
239,638 GBP2023-10-31
125,150 GBP2022-06-30
96,479 GBP2021-07-01
Equity
239,728 GBP2023-10-31
125,210 GBP2022-06-30
96,539 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
114,488 GBP2022-07-01 ~ 2023-10-31
28,671 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
114,488 GBP2022-07-01 ~ 2023-10-31
28,671 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
114,488 GBP2022-07-01 ~ 2023-10-31
28,671 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
114,488 GBP2022-07-01 ~ 2023-10-31
28,671 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
30 GBP2022-07-01 ~ 2023-10-31
Issue of Equity Instruments
30 GBP2022-07-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
30 GBP2022-07-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
30 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02022-07-01 ~ 2023-10-31
Motor vehicles
02022-07-01 ~ 2023-10-31
Furniture and fittings
02022-07-01 ~ 2023-10-31
Computers
02022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,935 GBP2023-10-31
360 GBP2022-06-30
Motor vehicles
7,917 GBP2022-06-30
Furniture and fittings
123,888 GBP2023-10-31
96,720 GBP2022-06-30
Computers
44,317 GBP2023-10-31
36,729 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
178,140 GBP2023-10-31
141,726 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,917 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-7,917 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
360 GBP2022-06-30
Motor vehicles
3,958 GBP2022-06-30
Furniture and fittings
23,173 GBP2022-06-30
Computers
19,362 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
46,853 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,041 GBP2022-07-01 ~ 2023-10-31
Furniture and fittings, Owned/Freehold
17,595 GBP2022-07-01 ~ 2023-10-31
Computers, Owned/Freehold
9,671 GBP2022-07-01 ~ 2023-10-31
Owned/Freehold
28,307 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,958 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,958 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,401 GBP2023-10-31
Furniture and fittings
40,768 GBP2023-10-31
Computers
29,033 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,202 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
8,534 GBP2023-10-31
Furniture and fittings
83,120 GBP2023-10-31
73,547 GBP2022-06-30
Computers
15,284 GBP2023-10-31
17,367 GBP2022-06-30
Motor vehicles
3,958 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
92,225 GBP2023-10-31
41,316 GBP2022-06-30
Other Debtors
Current
185,961 GBP2023-10-31
58 GBP2022-06-30
Prepayments/Accrued Income
Current
1,976 GBP2023-10-31
Cash and Cash Equivalents
24,180 GBP2023-10-31
190,037 GBP2022-06-30
Trade Creditors/Trade Payables
Current
85,396 GBP2023-10-31
37,617 GBP2022-06-30
Corporation Tax Payable
Current
27,791 GBP2023-10-31
34 GBP2022-06-30
Taxation/Social Security Payable
Current
9,818 GBP2022-06-30
Other Creditors
Current
17,865 GBP2023-10-31
153,604 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
25,500 GBP2023-10-31
Creditors
Current
156,552 GBP2023-10-31
201,073 GBP2022-06-30