18129 - Printing N.e.c.
Property, Plant & Equipment
148,914 GBP2025-05-31
153,029 GBP2024-05-31
Total Inventories
9,000 GBP2025-05-31
Debtors
171,530 GBP2025-05-31
164,882 GBP2024-05-31
Cash at bank and in hand
34 GBP2025-05-31
34 GBP2024-05-31
Current Assets
177,735 GBP2025-05-31
164,082 GBP2024-05-31
Creditors
Current
244,621 GBP2025-05-31
218,892 GBP2024-05-31
Net Current Assets/Liabilities
-66,886 GBP2025-05-31
-54,810 GBP2024-05-31
Total Assets Less Current Liabilities
82,028 GBP2025-05-31
98,219 GBP2024-05-31
Creditors
Non-current
81,550 GBP2025-05-31
98,396 GBP2024-05-31
Net Assets/Liabilities
478 GBP2025-05-31
-177 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
458 GBP2025-05-31
-197 GBP2024-05-31
Equity
478 GBP2025-05-31
-177 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
281,896 GBP2025-05-31
329,244 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-48,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,982 GBP2025-05-31
176,215 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,767 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
148,914 GBP2025-05-31
153,029 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
133,937 GBP2025-05-31
153,712 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
37,593 GBP2025-05-31
11,170 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
171,530 GBP2025-05-31
164,882 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
103,590 GBP2025-05-31
98,711 GBP2024-05-31
Trade Creditors/Trade Payables
Current
89,336 GBP2025-05-31
71,576 GBP2024-05-31
Other Taxation & Social Security Payable
Current
30,961 GBP2025-05-31
40,368 GBP2024-05-31
Other Creditors
Current
20,734 GBP2025-05-31
8,237 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
81,550 GBP2025-05-31
98,396 GBP2024-05-31