18129 - Printing N.e.c.
Intangible Assets
0 GBP2025-05-31
2,683 GBP2024-05-31
Property, Plant & Equipment
0 GBP2025-05-31
92,754 GBP2024-05-31
Fixed Assets
0 GBP2025-05-31
95,437 GBP2024-05-31
Debtors
89,061 GBP2025-05-31
143,332 GBP2024-05-31
Cash at bank and in hand
98,569 GBP2025-05-31
111,505 GBP2024-05-31
Current Assets
187,630 GBP2025-05-31
311,558 GBP2024-05-31
Creditors
Amounts falling due within one year
-33,654 GBP2025-05-31
-133,418 GBP2024-05-31
Net Current Assets/Liabilities
153,976 GBP2025-05-31
178,140 GBP2024-05-31
Total Assets Less Current Liabilities
153,976 GBP2025-05-31
273,577 GBP2024-05-31
Equity
Called up share capital
14,250 GBP2025-05-31
14,250 GBP2024-05-31
Capital redemption reserve
15,750 GBP2025-05-31
15,750 GBP2024-05-31
Retained earnings (accumulated losses)
123,976 GBP2025-05-31
243,577 GBP2024-05-31
Equity
153,976 GBP2025-05-31
273,577 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
0 GBP2025-05-31
3,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-05-31
377,812 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
40,547 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
54,400 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-31
472,759 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-377,812 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-40,547 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-54,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-472,759 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-05-31
290,864 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
34,741 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
54,400 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
380,005 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,937 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,906 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,843 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-311,801 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-36,647 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-54,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-402,848 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
86,948 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
5,806 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
23,819 GBP2025-05-31
54,319 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
41,622 GBP2025-05-31
53,589 GBP2024-05-31
Other Debtors
Current
11,415 GBP2025-05-31
600 GBP2024-05-31
Prepayments/Accrued Income
Current
12,205 GBP2025-05-31
34,824 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-05-31
1,659 GBP2024-05-31
Trade Creditors/Trade Payables
Current
17,454 GBP2025-05-31
87,234 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
19,136 GBP2024-05-31
Other Creditors
Current
0 GBP2025-05-31
366 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
16,200 GBP2025-05-31
25,023 GBP2024-05-31
Creditors
Current
33,654 GBP2025-05-31
133,418 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,250 shares2025-05-31
14,250 shares2024-05-31