18129 - Printing N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Fixed Assets - Investments
725,242 GBP2024-06-30
725,242 GBP2023-06-30
Fixed Assets
725,242 GBP2024-06-30
725,242 GBP2023-06-30
Debtors
Current
31,498 GBP2024-06-30
Cash at bank and in hand
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Current Assets
41,498 GBP2024-06-30
10,000 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-71,377 GBP2024-06-30
-183,745 GBP2023-06-30
Net Current Assets/Liabilities
-29,879 GBP2024-06-30
-173,745 GBP2023-06-30
Total Assets Less Current Liabilities
695,363 GBP2024-06-30
551,497 GBP2023-06-30
Net Assets/Liabilities
695,363 GBP2024-06-30
551,497 GBP2023-06-30
Equity
Called up share capital
350,242 GBP2024-06-30
415,242 GBP2023-06-30
415,242 GBP2022-07-01
Capital redemption reserve
345,000 GBP2024-06-30
Retained earnings (accumulated losses)
121 GBP2024-06-30
136,255 GBP2023-06-30
77,389 GBP2022-07-01
Equity
695,363 GBP2024-06-30
551,497 GBP2023-06-30
492,631 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
228,866 GBP2023-07-01 ~ 2024-06-30
78,866 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
228,866 GBP2023-07-01 ~ 2024-06-30
78,866 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-07-01 ~ 2024-06-30
-20,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-20,000 GBP2023-07-01 ~ 2024-06-30
-20,000 GBP2022-07-01 ~ 2023-06-30
Amounts Owed by Group Undertakings
Current
31,498 GBP2024-06-30
Amounts owed to group undertakings
Current
60,564 GBP2023-06-30
Other Creditors
Current
71,377 GBP2024-06-30
123,181 GBP2023-06-30
Creditors
Current
71,377 GBP2024-06-30
183,745 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
120 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
350,002 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1.002023-07-01 ~ 2024-06-30