18129 - Printing N.e.c.
Intangible Assets
113,475 GBP2024-06-30
249,663 GBP2023-06-30
Property, Plant & Equipment
106,748 GBP2024-06-30
128,934 GBP2023-06-30
Fixed Assets
220,223 GBP2024-06-30
378,597 GBP2023-06-30
Debtors
274,312 GBP2024-06-30
432,622 GBP2023-06-30
Cash at bank and in hand
88,266 GBP2024-06-30
176,720 GBP2023-06-30
Current Assets
459,081 GBP2024-06-30
737,682 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,164,653 GBP2023-06-30
Net Current Assets/Liabilities
-477,222 GBP2024-06-30
-426,971 GBP2023-06-30
Total Assets Less Current Liabilities
-256,999 GBP2024-06-30
-48,374 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-16,632 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
-273,631 GBP2024-06-30
-48,374 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-273,731 GBP2024-06-30
-48,474 GBP2023-06-30
Equity
-273,631 GBP2024-06-30
-48,374 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
544,732 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
431,257 GBP2024-06-30
295,069 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
136,188 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
113,475 GBP2024-06-30
249,663 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
192,946 GBP2024-06-30
186,696 GBP2023-06-30
Furniture and fittings
28,290 GBP2024-06-30
26,250 GBP2023-06-30
Motor vehicles
45,691 GBP2024-06-30
21,192 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
266,927 GBP2024-06-30
234,138 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,714 GBP2024-06-30
75,806 GBP2023-06-30
Furniture and fittings
28,180 GBP2024-06-30
18,959 GBP2023-06-30
Motor vehicles
18,285 GBP2024-06-30
10,439 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,179 GBP2024-06-30
105,204 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,908 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
9,221 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,846 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,975 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
79,232 GBP2024-06-30
110,890 GBP2023-06-30
Furniture and fittings
110 GBP2024-06-30
7,291 GBP2023-06-30
Motor vehicles
27,406 GBP2024-06-30
10,753 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
217,296 GBP2024-06-30
395,794 GBP2023-06-30
Other Debtors
Amounts falling due within one year
57,016 GBP2024-06-30
36,828 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
274,312 GBP2024-06-30
Current, Amounts falling due within one year
432,622 GBP2023-06-30
Trade Creditors/Trade Payables
Current
227,096 GBP2024-06-30
262,840 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
38,327 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,288 GBP2024-06-30
54,724 GBP2023-06-30
Other Creditors
Current
687,919 GBP2024-06-30
808,762 GBP2023-06-30
Creditors
Current
936,303 GBP2024-06-30
1,164,653 GBP2023-06-30
Other Creditors
Non-current
16,632 GBP2024-06-30
0 GBP2023-06-30