18129 - Printing N.e.c.
Intangible Assets
85,126 GBP2025-05-31
108,443 GBP2024-05-31
Property, Plant & Equipment
434,438 GBP2025-05-31
443,666 GBP2024-05-31
Fixed Assets
519,564 GBP2025-05-31
552,109 GBP2024-05-31
Total Inventories
55,543 GBP2025-05-31
40,383 GBP2024-05-31
Debtors
775,357 GBP2025-05-31
769,328 GBP2024-05-31
Cash at bank and in hand
106,119 GBP2025-05-31
77,856 GBP2024-05-31
Current Assets
937,019 GBP2025-05-31
887,567 GBP2024-05-31
Creditors
-319,933 GBP2025-05-31
-306,402 GBP2024-05-31
Net Current Assets/Liabilities
617,086 GBP2025-05-31
581,165 GBP2024-05-31
Total Assets Less Current Liabilities
1,136,650 GBP2025-05-31
1,133,274 GBP2024-05-31
Net Assets/Liabilities
787,912 GBP2025-05-31
725,282 GBP2024-05-31
Equity
Called up share capital
3,179 GBP2025-05-31
3,179 GBP2024-05-31
Retained earnings (accumulated losses)
784,733 GBP2025-05-31
722,103 GBP2024-05-31
Average Number of Employees
402024-06-01 ~ 2025-05-31
402023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
201,200 GBP2025-05-31
201,200 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,074 GBP2025-05-31
92,757 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,317 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
85,126 GBP2025-05-31
108,443 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,687,410 GBP2025-05-31
1,644,440 GBP2024-05-31
Motor vehicles
32,420 GBP2025-05-31
32,420 GBP2024-05-31
Furniture and fittings
29,712 GBP2025-05-31
27,664 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-55,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
99,708 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,367,430 GBP2025-05-31
1,326,406 GBP2024-05-31
Motor vehicles
27,336 GBP2025-05-31
21,785 GBP2024-05-31
Furniture and fittings
23,176 GBP2025-05-31
22,055 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69,069 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,551 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,121 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,045 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
30,447 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
69,261 GBP2025-05-31
Plant and equipment
319,980 GBP2025-05-31
318,034 GBP2024-05-31
Motor vehicles
5,084 GBP2025-05-31
10,635 GBP2024-05-31
Furniture and fittings
6,536 GBP2025-05-31
5,609 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
109,531 GBP2025-05-31
104,050 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,958,781 GBP2025-05-31
1,908,282 GBP2024-05-31
Property, Plant & Equipment - Disposals
-55,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
75,954 GBP2025-05-31
68,263 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,524,343 GBP2025-05-31
1,464,616 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,691 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,772 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,045 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
33,577 GBP2025-05-31
35,787 GBP2024-05-31
Other types of inventories not specified separately
41,499 GBP2025-05-31
40,383 GBP2024-05-31
Value of work in progress
14,044 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
267,482 GBP2025-05-31
246,481 GBP2024-05-31
Trade Creditors/Trade Payables
Current
79,752 GBP2025-05-31
111,366 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Other Taxation & Social Security Payable
Current
125,675 GBP2025-05-31
52,686 GBP2024-05-31
Creditors
Current
319,933 GBP2025-05-31
306,402 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-05-31
Other Creditors
Non-current
241,574 GBP2025-05-31
288,616 GBP2024-05-31