18129 - Printing N.e.c.
Intangible Assets
38,458 GBP2025-06-30
58,560 GBP2024-06-30
Property, Plant & Equipment
242,402 GBP2025-06-30
275,322 GBP2024-06-30
Investment Property
135,000 GBP2025-06-30
135,000 GBP2024-06-30
Fixed Assets
415,860 GBP2025-06-30
468,882 GBP2024-06-30
Total Inventories
30,802 GBP2025-06-30
25,668 GBP2024-06-30
Debtors
164,363 GBP2025-06-30
149,784 GBP2024-06-30
Cash at bank and in hand
415,213 GBP2025-06-30
282,487 GBP2024-06-30
Current Assets
610,378 GBP2025-06-30
457,939 GBP2024-06-30
Creditors
Current
148,716 GBP2025-06-30
93,978 GBP2024-06-30
Net Current Assets/Liabilities
461,662 GBP2025-06-30
363,961 GBP2024-06-30
Total Assets Less Current Liabilities
877,522 GBP2025-06-30
832,843 GBP2024-06-30
Net Assets/Liabilities
832,413 GBP2025-06-30
779,980 GBP2024-06-30
Equity
Called up share capital
75 GBP2025-06-30
75 GBP2024-06-30
Capital redemption reserve
25 GBP2025-06-30
25 GBP2024-06-30
Retained earnings (accumulated losses)
832,313 GBP2025-06-30
779,880 GBP2024-06-30
Equity
832,413 GBP2025-06-30
779,980 GBP2024-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
212023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
234,283 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,825 GBP2025-06-30
175,723 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,102 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
38,458 GBP2025-06-30
58,560 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
105,080 GBP2025-06-30
105,080 GBP2024-06-30
Plant and equipment
628,386 GBP2025-06-30
625,681 GBP2024-06-30
Furniture and fittings
18,711 GBP2025-06-30
18,711 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,670 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,313 GBP2025-06-30
41,211 GBP2024-06-30
Plant and equipment
453,377 GBP2025-06-30
423,480 GBP2024-06-30
Furniture and fittings
16,651 GBP2025-06-30
16,288 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,102 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
35,018 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
363 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,121 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
61,767 GBP2025-06-30
63,869 GBP2024-06-30
Plant and equipment
175,009 GBP2025-06-30
202,201 GBP2024-06-30
Furniture and fittings
2,060 GBP2025-06-30
2,423 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,300 GBP2025-06-30
6,300 GBP2024-06-30
Computers
27,717 GBP2025-06-30
27,717 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
786,194 GBP2025-06-30
783,489 GBP2024-06-30
Property, Plant & Equipment - Disposals
-7,670 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,200 GBP2025-06-30
2,625 GBP2024-06-30
Computers
26,251 GBP2025-06-30
24,563 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,792 GBP2025-06-30
508,167 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,575 GBP2024-07-01 ~ 2025-06-30
Computers
1,688 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,746 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,121 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
2,100 GBP2025-06-30
3,675 GBP2024-06-30
Computers
1,466 GBP2025-06-30
3,154 GBP2024-06-30
Investment Property - Fair Value Model
135,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
143,724 GBP2025-06-30
122,545 GBP2024-06-30
Other Debtors
Current
2,900 GBP2025-06-30
8,933 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
901 GBP2024-06-30
Prepayments
Current
17,739 GBP2025-06-30
17,405 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
164,363 GBP2025-06-30
149,784 GBP2024-06-30
Trade Creditors/Trade Payables
Current
83,569 GBP2025-06-30
62,698 GBP2024-06-30
Corporation Tax Payable
Current
30,482 GBP2025-06-30
3,490 GBP2024-06-30
Other Taxation & Social Security Payable
Current
13,048 GBP2025-06-30
14,701 GBP2024-06-30
Accrued Liabilities
Current
8,900 GBP2025-06-30
10,748 GBP2024-06-30