18129 - Printing N.e.c.
Turnover/Revenue
7,128,779 GBP2024-07-01 ~ 2025-06-30
7,324,982 GBP2023-07-01 ~ 2024-06-30
Raw materials and consumables used in the production process
-1,774,321 GBP2024-07-01 ~ 2025-06-30
-1,969,422 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-82,110 GBP2024-07-01 ~ 2025-06-30
-296,838 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
63,949 GBP2024-07-01 ~ 2025-06-30
75,530 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-18,161 GBP2024-07-01 ~ 2025-06-30
-471,230 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-112,628 GBP2024-07-01 ~ 2025-06-30
-362,708 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-112,628 GBP2024-07-01 ~ 2025-06-30
-362,708 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,472,058 GBP2025-06-30
3,256,213 GBP2024-06-30
Fixed Assets - Investments
13,516 GBP2025-06-30
13,516 GBP2024-06-30
Fixed Assets
2,485,574 GBP2025-06-30
3,269,729 GBP2024-06-30
Total Inventories
435,517 GBP2025-06-30
400,372 GBP2024-06-30
Debtors
Current
1,417,786 GBP2025-06-30
1,443,445 GBP2024-06-30
Current assets - Investments
788,261 GBP2025-06-30
756,354 GBP2024-06-30
Cash at bank and in hand
1,878,649 GBP2025-06-30
1,592,689 GBP2024-06-30
Current Assets
4,520,213 GBP2025-06-30
4,192,860 GBP2024-06-30
Net Current Assets/Liabilities
3,591,802 GBP2025-06-30
3,258,808 GBP2024-06-30
Total Assets Less Current Liabilities
6,077,376 GBP2025-06-30
6,528,537 GBP2024-06-30
Net Assets/Liabilities
5,655,034 GBP2025-06-30
5,867,662 GBP2024-06-30
Equity
Called up share capital
1,900 GBP2025-06-30
1,900 GBP2024-06-30
1,900 GBP2023-06-30
Retained earnings (accumulated losses)
5,653,134 GBP2025-06-30
5,865,762 GBP2024-06-30
6,228,470 GBP2023-06-30
Equity
5,655,034 GBP2025-06-30
5,867,662 GBP2024-06-30
6,230,370 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-112,628 GBP2024-07-01 ~ 2025-06-30
-362,708 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-100,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation Expense
832,643 GBP2024-07-01 ~ 2025-06-30
849,774 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
2,589,817 GBP2024-07-01 ~ 2025-06-30
2,637,882 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
260,919 GBP2024-07-01 ~ 2025-06-30
274,949 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
802024-07-01 ~ 2025-06-30
822023-07-01 ~ 2024-06-30
Director Remuneration
132,480 GBP2024-07-01 ~ 2025-06-30
171,968 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
94,467 GBP2024-07-01 ~ 2025-06-30
-108,522 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-4,540 GBP2024-07-01 ~ 2025-06-30
-89,534 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
501,409 GBP2025-06-30
501,409 GBP2024-06-30
Other
13,705,928 GBP2025-06-30
13,702,469 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,207,337 GBP2025-06-30
14,203,878 GBP2024-06-30
Property, Plant & Equipment - Disposals
Other
-45,029 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-45,029 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
465,932 GBP2025-06-30
463,149 GBP2024-06-30
Other
11,269,347 GBP2025-06-30
10,484,516 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,735,279 GBP2025-06-30
10,947,665 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,783 GBP2024-07-01 ~ 2025-06-30
Other
829,860 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
832,643 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-45,029 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,029 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
35,477 GBP2025-06-30
38,260 GBP2024-06-30
Other
2,436,581 GBP2025-06-30
3,217,953 GBP2024-06-30
Raw materials and consumables
295,677 GBP2025-06-30
236,512 GBP2024-06-30
Value of work in progress
139,840 GBP2025-06-30
163,860 GBP2024-06-30
Trade Debtors/Trade Receivables
986,549 GBP2025-06-30
999,359 GBP2024-06-30
Amounts Owed By Related Parties
205,970 GBP2025-06-30
131,017 GBP2024-06-30
Other Debtors
33,937 GBP2025-06-30
42,293 GBP2024-06-30
Prepayments
191,330 GBP2025-06-30
270,776 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,417,786 GBP2025-06-30
1,443,445 GBP2024-06-30
Cash and Cash Equivalents
1,878,649 GBP2025-06-30
1,592,689 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
403,342 GBP2025-06-30
308,875 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,216 GBP2025-06-30
7,460 GBP2024-06-30
Between two and five year
6,216 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,216 GBP2025-06-30
13,676 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.102024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,000 shares2025-06-30
19,000 shares2024-06-30