18129 - Printing N.e.c.
Intangible Assets
975 GBP2024-12-31
2,449 GBP2023-06-30
Property, Plant & Equipment
361,402 GBP2024-12-31
468,022 GBP2023-06-30
Fixed Assets
362,377 GBP2024-12-31
470,471 GBP2023-06-30
Total Inventories
276,010 GBP2024-12-31
219,922 GBP2023-06-30
Debtors
456,270 GBP2024-12-31
1,205,094 GBP2023-06-30
Cash at bank and in hand
143,325 GBP2024-12-31
15,948 GBP2023-06-30
Current Assets
875,605 GBP2024-12-31
1,440,964 GBP2023-06-30
Net Current Assets/Liabilities
601,085 GBP2024-12-31
-454,141 GBP2023-06-30
Total Assets Less Current Liabilities
963,462 GBP2024-12-31
16,330 GBP2023-06-30
Net Assets/Liabilities
963,462 GBP2024-12-31
-79,271 GBP2023-06-30
Equity
Called up share capital
4,550 GBP2024-12-31
4,550 GBP2023-06-30
Retained earnings (accumulated losses)
958,462 GBP2024-12-31
-84,271 GBP2023-06-30
Equity
963,462 GBP2024-12-31
-79,271 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
15 GBP2023-07-01 ~ 2024-12-31
Average Number of Employees
402023-07-01 ~ 2024-12-31
462022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
238,772 GBP2024-12-31
238,772 GBP2023-06-30
Other than goodwill
110,393 GBP2024-12-31
110,393 GBP2023-06-30
Intangible Assets - Gross Cost
349,165 GBP2024-12-31
349,165 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
238,772 GBP2024-12-31
238,772 GBP2023-06-30
Other than goodwill
109,418 GBP2024-12-31
107,944 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
348,190 GBP2024-12-31
346,716 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,474 GBP2023-07-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,474 GBP2023-07-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
975 GBP2024-12-31
2,449 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
52,438 GBP2024-12-31
52,438 GBP2023-06-30
Plant and equipment
1,403,102 GBP2024-12-31
1,383,993 GBP2023-06-30
Vehicles
166,158 GBP2024-12-31
152,058 GBP2023-06-30
Tools/Equipment for furniture and fittings
103,925 GBP2024-12-31
99,357 GBP2023-06-30
Office equipment
321,960 GBP2024-12-31
316,515 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,047,583 GBP2024-12-31
2,004,361 GBP2023-06-30
Property, Plant & Equipment - Disposals
-22,400 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,448 GBP2024-12-31
49,041 GBP2023-06-30
Plant and equipment
1,153,627 GBP2024-12-31
1,053,617 GBP2023-06-30
Vehicles
96,462 GBP2024-12-31
68,661 GBP2023-06-30
Tools/Equipment for furniture and fittings
74,393 GBP2024-12-31
64,635 GBP2023-06-30
Office equipment
310,251 GBP2024-12-31
300,385 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,686,181 GBP2024-12-31
1,536,339 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,407 GBP2023-07-01 ~ 2024-12-31
Plant and equipment
100,010 GBP2023-07-01 ~ 2024-12-31
Vehicles
41,811 GBP2023-07-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
9,758 GBP2023-07-01 ~ 2024-12-31
Office equipment
9,866 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163,852 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,010 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
990 GBP2024-12-31
3,397 GBP2023-06-30
Plant and equipment
249,475 GBP2024-12-31
330,376 GBP2023-06-30
Vehicles
69,696 GBP2024-12-31
83,397 GBP2023-06-30
Tools/Equipment for furniture and fittings
29,532 GBP2024-12-31
34,722 GBP2023-06-30
Office equipment
11,709 GBP2024-12-31
16,130 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
442,757 GBP2024-12-31
312,256 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
13,513 GBP2024-12-31
39,807 GBP2023-06-30
Debtors
Amounts falling due within one year
456,270 GBP2024-12-31
1,205,094 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
151,949 GBP2024-12-31
155,208 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
94,312 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
42,493 GBP2024-12-31
14,421 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,768 GBP2023-06-30
Other Creditors
Amounts falling due within one year
12,816 GBP2024-12-31
23,038 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
42,262 GBP2024-12-31
Net Deferred Tax Liability/Asset
95,601 GBP2023-06-30