18129 - Printing N.e.c.
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-01-20 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Intangible Assets
57,988 GBP2023-06-30
77,318 GBP2022-06-30
Property, Plant & Equipment
7,398 GBP2022-06-30
Fixed Assets
57,988 GBP2023-06-30
84,716 GBP2022-06-30
Debtors
111,319 GBP2023-06-30
58,542 GBP2022-06-30
Cash at bank and in hand
8,588 GBP2023-06-30
43,700 GBP2022-06-30
Current Assets
119,907 GBP2023-06-30
102,242 GBP2022-06-30
Creditors
Current
113,057 GBP2023-06-30
131,015 GBP2022-06-30
Net Current Assets/Liabilities
6,850 GBP2023-06-30
-28,773 GBP2022-06-30
Total Assets Less Current Liabilities
64,838 GBP2023-06-30
55,943 GBP2022-06-30
Net Assets/Liabilities
64,838 GBP2023-06-30
54,537 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
64,837 GBP2023-06-30
54,536 GBP2022-06-30
Equity
64,838 GBP2023-06-30
54,537 GBP2022-06-30
Intangible Assets - Gross Cost
Net goodwill
96,647 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,659 GBP2023-06-30
19,329 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,330 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
57,988 GBP2023-06-30
77,318 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,258 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,258 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
860 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,695 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,555 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
7,398 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,680 GBP2023-06-30
52,823 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
61,473 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
11,166 GBP2023-06-30
5,719 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
111,319 GBP2023-06-30
58,542 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
26,474 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,933 GBP2023-06-30
9,498 GBP2022-06-30
Amounts owed to group undertakings
Current
78,000 GBP2023-06-30
104,796 GBP2022-06-30
Other Taxation & Social Security Payable
Current
15,921 GBP2022-06-30
Other Creditors
Current
1,650 GBP2023-06-30
800 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30