18129 - Printing N.e.c.
Property, Plant & Equipment
179,036 GBP2024-07-31
5,643 GBP2023-07-31
Total Inventories
49,481 GBP2024-07-31
Debtors
47,754 GBP2024-07-31
32,641 GBP2023-07-31
Cash at bank and in hand
70,137 GBP2024-07-31
58,913 GBP2023-07-31
Current Assets
167,372 GBP2024-07-31
91,554 GBP2023-07-31
Net Current Assets/Liabilities
45,408 GBP2024-07-31
41,301 GBP2023-07-31
Total Assets Less Current Liabilities
224,444 GBP2024-07-31
46,944 GBP2023-07-31
Net Assets/Liabilities
190,427 GBP2024-07-31
45,872 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,700 GBP2024-07-31
8,975 GBP2023-07-31
Furniture and fittings
2,809 GBP2024-07-31
2,809 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
210,509 GBP2024-07-31
11,784 GBP2023-07-31
Motor vehicles
40,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,225 GBP2024-07-31
4,455 GBP2023-07-31
Furniture and fittings
2,248 GBP2024-07-31
1,686 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,473 GBP2024-07-31
6,141 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,770 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
8,000 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
562 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,332 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,000 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
146,475 GBP2024-07-31
4,520 GBP2023-07-31
Motor vehicles
32,000 GBP2024-07-31
Furniture and fittings
561 GBP2024-07-31
1,123 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,754 GBP2024-07-31
22,641 GBP2023-07-31
Other Debtors
Amounts falling due within one year
10,000 GBP2023-07-31
Debtors
Amounts falling due within one year
47,754 GBP2024-07-31
32,641 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,925 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
65,772 GBP2024-07-31
48,273 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,090 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
177 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-07-31
1,980 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31