Property, Plant & Equipment
424,745 GBP2025-06-30
442,563 GBP2024-06-30
Fixed Assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
424,746 GBP2025-06-30
442,564 GBP2024-06-30
Total Inventories
155,539 GBP2025-06-30
124,501 GBP2024-06-30
Debtors
82,361 GBP2025-06-30
118,086 GBP2024-06-30
Cash at bank and in hand
293,780 GBP2025-06-30
567,015 GBP2024-06-30
Current Assets
531,680 GBP2025-06-30
809,602 GBP2024-06-30
Creditors
Current
114,813 GBP2025-06-30
404,746 GBP2024-06-30
Net Current Assets/Liabilities
416,867 GBP2025-06-30
404,856 GBP2024-06-30
Total Assets Less Current Liabilities
841,613 GBP2025-06-30
847,420 GBP2024-06-30
Equity
Called up share capital
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Revaluation reserve
196,074 GBP2025-06-30
202,609 GBP2024-06-30
Retained earnings (accumulated losses)
620,539 GBP2025-06-30
619,811 GBP2024-06-30
Equity
841,613 GBP2025-06-30
847,420 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
768,150 GBP2025-06-30
768,150 GBP2024-06-30
Plant and equipment
454,953 GBP2025-06-30
446,728 GBP2024-06-30
Furniture and fittings
22,132 GBP2025-06-30
22,132 GBP2024-06-30
Motor vehicles
29,013 GBP2025-06-30
29,013 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,274,248 GBP2025-06-30
1,266,023 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
353,883 GBP2025-06-30
340,241 GBP2024-06-30
Plant and equipment
446,080 GBP2025-06-30
442,020 GBP2024-06-30
Furniture and fittings
20,527 GBP2025-06-30
19,440 GBP2024-06-30
Motor vehicles
29,013 GBP2025-06-30
21,759 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
849,503 GBP2025-06-30
823,460 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,642 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
4,060 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,087 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
7,254 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,043 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
414,267 GBP2025-06-30
427,909 GBP2024-06-30
Plant and equipment
8,873 GBP2025-06-30
4,708 GBP2024-06-30
Furniture and fittings
1,605 GBP2025-06-30
2,692 GBP2024-06-30
Motor vehicles
7,254 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
1 GBP2024-06-30
Investments in Group Undertakings
1 GBP2025-06-30
1 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
80,204 GBP2025-06-30
109,182 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
1,942 GBP2025-06-30
Prepayments
Current
215 GBP2025-06-30
8,904 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
82,361 GBP2025-06-30
118,086 GBP2024-06-30
Trade Creditors/Trade Payables
Current
65,488 GBP2025-06-30
101,198 GBP2024-06-30
Amounts owed to group undertakings
Current
7,295 GBP2025-06-30
251,041 GBP2024-06-30
Corporation Tax Payable
Current
2,216 GBP2025-06-30
5,173 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,933 GBP2025-06-30
1,969 GBP2024-06-30
Accrued Liabilities
Current
13,003 GBP2025-06-30
11,744 GBP2024-06-30
GENERAL PRINT MATERIALS LIMITED
InfoW C S (MIDLANDS) LIMITED - 1982-05-19
BIDTEN LIMITED - 1982-05-19
Registered number 015560653 Marlborough Drive, Fleckney, Leicestershire LE8 8UR
PRIVATE LIMITED COMPANY incorporated on 1981-04-14 (45 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-02
CIF 0GENERAL PRINT MATERIALS LIMITED
SRegistered number 01556065
3, Marlborough Drive, Fleckney, Leicester, England, LE8 8UR
Limited Company in Companies House, England
CIF 1