18129 - Printing N.e.c.
Property, Plant & Equipment
110,298 GBP2024-05-31
65,501 GBP2023-05-31
Total Inventories
5,710 GBP2024-05-31
5,465 GBP2023-05-31
Debtors
6,954 GBP2024-05-31
48,683 GBP2023-05-31
Cash at bank and in hand
21,288 GBP2024-05-31
13,887 GBP2023-05-31
Current Assets
33,952 GBP2024-05-31
68,035 GBP2023-05-31
Creditors
Current
50,495 GBP2024-05-31
32,883 GBP2023-05-31
Net Current Assets/Liabilities
-16,543 GBP2024-05-31
35,152 GBP2023-05-31
Total Assets Less Current Liabilities
93,755 GBP2024-05-31
100,653 GBP2023-05-31
Creditors
Non-current
69,481 GBP2024-05-31
52,832 GBP2023-05-31
Net Assets/Liabilities
24,274 GBP2024-05-31
47,821 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
24,273 GBP2024-05-31
47,820 GBP2023-05-31
Equity
24,274 GBP2024-05-31
47,821 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
260,507 GBP2024-05-31
205,076 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150,209 GBP2024-05-31
139,575 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,915 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,281 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
110,298 GBP2024-05-31
65,501 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
59,065 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
59,065 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
59,065 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,022 GBP2024-05-31
31,258 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
5,932 GBP2024-05-31
17,425 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
6,954 GBP2024-05-31
48,683 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
24,278 GBP2024-05-31
Trade Creditors/Trade Payables
Current
23,727 GBP2024-05-31
24,766 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,015 GBP2024-05-31
6,667 GBP2023-05-31
Other Creditors
Current
1,475 GBP2024-05-31
1,450 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
25,177 GBP2024-05-31
Other Creditors
Non-current
44,304 GBP2024-05-31
52,832 GBP2023-05-31