PRINTING SUPPLIES & SERVICES LTD. - 2008-05-02
82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
56,329 GBP2024-05-31
30,351 GBP2023-05-31
Total Inventories
135,107 GBP2024-05-31
160,005 GBP2023-05-31
Debtors
238,549 GBP2024-05-31
247,174 GBP2023-05-31
Cash at bank and in hand
265,151 GBP2024-05-31
254,981 GBP2023-05-31
Current Assets
638,807 GBP2024-05-31
662,160 GBP2023-05-31
Creditors
Current
176,129 GBP2024-05-31
187,489 GBP2023-05-31
Net Current Assets/Liabilities
462,678 GBP2024-05-31
474,671 GBP2023-05-31
Total Assets Less Current Liabilities
519,007 GBP2024-05-31
505,022 GBP2023-05-31
Net Assets/Liabilities
505,678 GBP2024-05-31
499,745 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
505,578 GBP2024-05-31
499,645 GBP2023-05-31
Equity
505,678 GBP2024-05-31
499,745 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,320 GBP2024-05-31
996 GBP2023-05-31
Furniture and fittings
7,742 GBP2024-05-31
7,742 GBP2023-05-31
Motor vehicles
61,000 GBP2024-05-31
79,995 GBP2023-05-31
Computers
3,214 GBP2024-05-31
3,214 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
121,276 GBP2024-05-31
91,947 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-18,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,069 GBP2024-05-31
985 GBP2023-05-31
Furniture and fittings
7,510 GBP2024-05-31
7,432 GBP2023-05-31
Motor vehicles
41,439 GBP2024-05-31
50,534 GBP2023-05-31
Computers
2,929 GBP2024-05-31
2,645 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,947 GBP2024-05-31
61,596 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,084 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
78 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,519 GBP2023-06-01 ~ 2024-05-31
Computers
284 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,614 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,614 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
36,251 GBP2024-05-31
11 GBP2023-05-31
Furniture and fittings
232 GBP2024-05-31
310 GBP2023-05-31
Motor vehicles
19,561 GBP2024-05-31
29,461 GBP2023-05-31
Computers
285 GBP2024-05-31
569 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
228,499 GBP2024-05-31
236,311 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
10,050 GBP2024-05-31
10,863 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
238,549 GBP2024-05-31
247,174 GBP2023-05-31
Trade Creditors/Trade Payables
Current
125,358 GBP2024-05-31
123,762 GBP2023-05-31
Other Taxation & Social Security Payable
Current
47,108 GBP2024-05-31
60,551 GBP2023-05-31
Other Creditors
Current
3,663 GBP2024-05-31
3,176 GBP2023-05-31