18129 - Printing N.e.c.
Property, Plant & Equipment
173,076 GBP2025-06-30
127,081 GBP2024-06-30
Fixed Assets - Investments
2 GBP2025-06-30
2 GBP2024-06-30
Fixed Assets
173,078 GBP2025-06-30
127,083 GBP2024-06-30
Debtors
867,542 GBP2025-06-30
1,266,030 GBP2024-06-30
Cash at bank and in hand
217,957 GBP2025-06-30
264,841 GBP2024-06-30
Current Assets
1,163,756 GBP2025-06-30
1,607,064 GBP2024-06-30
Net Current Assets/Liabilities
718,889 GBP2025-06-30
1,007,367 GBP2024-06-30
Total Assets Less Current Liabilities
891,967 GBP2025-06-30
1,134,450 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-6,854 GBP2024-06-30
Net Assets/Liabilities
874,467 GBP2025-06-30
1,110,096 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
490,213 GBP2024-06-30
Share premium
0 GBP2025-06-30
194,275 GBP2024-06-30
Retained earnings (accumulated losses)
874,367 GBP2025-06-30
425,608 GBP2024-06-30
Equity
874,467 GBP2025-06-30
1,110,096 GBP2024-06-30
Average Number of Employees
352024-07-01 ~ 2025-06-30
342023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
170,767 GBP2025-06-30
162,745 GBP2024-06-30
Plant and equipment
1,323,850 GBP2025-06-30
1,276,508 GBP2024-06-30
Furniture and fittings
152,619 GBP2025-06-30
146,114 GBP2024-06-30
Motor vehicles
133,781 GBP2025-06-30
174,850 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,781,017 GBP2025-06-30
1,760,217 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,900 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-97,803 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-121,703 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
164,706 GBP2025-06-30
162,720 GBP2024-06-30
Plant and equipment
1,257,086 GBP2025-06-30
1,264,070 GBP2024-06-30
Furniture and fittings
134,529 GBP2025-06-30
120,159 GBP2024-06-30
Motor vehicles
51,620 GBP2025-06-30
86,187 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,607,941 GBP2025-06-30
1,633,136 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,916 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
14,370 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
63,236 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,508 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,900 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-97,803 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-121,703 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
66,764 GBP2025-06-30
12,438 GBP2024-06-30
Furniture and fittings
18,090 GBP2025-06-30
25,955 GBP2024-06-30
Motor vehicles
82,161 GBP2025-06-30
88,663 GBP2024-06-30
Land and buildings
25 GBP2024-06-30
Investments in group undertakings and participating interests
2 GBP2025-06-30
2 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
230,845 GBP2025-06-30
481,190 GBP2024-06-30
Amounts Owed By Related Parties
548,727 GBP2025-06-30
Current
754,727 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
87,970 GBP2025-06-30
Amounts falling due within one year, Current
30,113 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
867,542 GBP2025-06-30
Amounts falling due within one year, Current
1,266,030 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
29,792 GBP2024-06-30
Trade Creditors/Trade Payables
Current
118,381 GBP2025-06-30
86,296 GBP2024-06-30
Amounts owed to group undertakings
Current
4,073 GBP2025-06-30
4,073 GBP2024-06-30
Other Taxation & Social Security Payable
Current
148,181 GBP2025-06-30
122,681 GBP2024-06-30
Other Creditors
Current
174,232 GBP2025-06-30
356,855 GBP2024-06-30
Non-current
0 GBP2025-06-30
6,854 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
5 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-06-30
9,804,250 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,140 GBP2025-06-30
108,129 GBP2024-06-30