82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
18129 - Printing N.e.c.
Property, Plant & Equipment
72,004 GBP2025-05-31
80,207 GBP2024-05-31
Fixed Assets - Investments
70,000 GBP2025-05-31
70,000 GBP2024-05-31
Fixed Assets
142,004 GBP2025-05-31
150,207 GBP2024-05-31
Total Inventories
350 GBP2025-05-31
450 GBP2024-05-31
Debtors
67,000 GBP2025-05-31
57,838 GBP2024-05-31
Cash at bank and in hand
89,168 GBP2025-05-31
102,797 GBP2024-05-31
Current Assets
156,518 GBP2025-05-31
161,085 GBP2024-05-31
Creditors
Current
32,666 GBP2025-05-31
18,802 GBP2024-05-31
Net Current Assets/Liabilities
123,852 GBP2025-05-31
142,283 GBP2024-05-31
Total Assets Less Current Liabilities
265,856 GBP2025-05-31
292,490 GBP2024-05-31
Net Assets/Liabilities
256,592 GBP2025-05-31
283,189 GBP2024-05-31
Equity
Called up share capital
5,950 GBP2025-05-31
5,950 GBP2024-05-31
Capital redemption reserve
4,050 GBP2025-05-31
4,050 GBP2024-05-31
Retained earnings (accumulated losses)
246,592 GBP2025-05-31
273,189 GBP2024-05-31
Equity
256,592 GBP2025-05-31
283,189 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
50,105 GBP2025-05-31
50,105 GBP2024-05-31
Plant and equipment
303,964 GBP2025-05-31
303,964 GBP2024-05-31
Furniture and fittings
27,536 GBP2025-05-31
26,011 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
26,857 GBP2025-05-31
26,152 GBP2024-05-31
Plant and equipment
260,632 GBP2025-05-31
252,986 GBP2024-05-31
Furniture and fittings
24,901 GBP2025-05-31
24,628 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,646 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
273 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
23,248 GBP2025-05-31
Plant and equipment
43,332 GBP2025-05-31
50,978 GBP2024-05-31
Furniture and fittings
2,635 GBP2025-05-31
1,383 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,695 GBP2025-05-31
12,695 GBP2024-05-31
Computers
27,440 GBP2025-05-31
27,440 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
421,740 GBP2025-05-31
420,215 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,933 GBP2025-05-31
9,013 GBP2024-05-31
Computers
27,413 GBP2025-05-31
27,229 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,736 GBP2025-05-31
340,008 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
920 GBP2024-06-01 ~ 2025-05-31
Computers
184 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,728 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
2,762 GBP2025-05-31
3,682 GBP2024-05-31
Computers
27 GBP2025-05-31
211 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
70,000 GBP2024-05-31
Investments in Group Undertakings
70,000 GBP2025-05-31
70,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,588 GBP2025-05-31
Current, Amounts falling due within one year
5,894 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
59,412 GBP2025-05-31
Current, Amounts falling due within one year
51,944 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
67,000 GBP2025-05-31
Current, Amounts falling due within one year
57,838 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,720 GBP2025-05-31
2,130 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,843 GBP2025-05-31
4,507 GBP2024-05-31
Other Creditors
Current
18,103 GBP2025-05-31
12,165 GBP2024-05-31