18129 - Printing N.e.c.
Property, Plant & Equipment
383,604 GBP2025-06-30
386,961 GBP2024-06-30
Debtors
59,236 GBP2025-06-30
47,165 GBP2024-06-30
Cash at bank and in hand
21,062 GBP2025-06-30
33,688 GBP2024-06-30
Current Assets
80,298 GBP2025-06-30
80,853 GBP2024-06-30
Creditors
Current
203,029 GBP2025-06-30
192,948 GBP2024-06-30
Net Current Assets/Liabilities
-122,731 GBP2025-06-30
-112,095 GBP2024-06-30
Total Assets Less Current Liabilities
260,873 GBP2025-06-30
274,866 GBP2024-06-30
Creditors
Non-current
6,540 GBP2025-06-30
17,088 GBP2024-06-30
Net Assets/Liabilities
254,333 GBP2025-06-30
257,778 GBP2024-06-30
Equity
Called up share capital
5,900 GBP2025-06-30
5,900 GBP2024-06-30
Revaluation reserve
262,563 GBP2025-06-30
262,563 GBP2024-06-30
Retained earnings (accumulated losses)
-14,130 GBP2025-06-30
-10,685 GBP2024-06-30
Equity
254,333 GBP2025-06-30
257,778 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
370,000 GBP2024-06-30
Plant and equipment
123,975 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
493,975 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,371 GBP2025-06-30
107,014 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,371 GBP2025-06-30
107,014 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,357 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,357 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
370,000 GBP2025-06-30
370,000 GBP2024-06-30
Plant and equipment
13,604 GBP2025-06-30
16,961 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,572 GBP2025-06-30
36,879 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
14,664 GBP2025-06-30
10,286 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
59,236 GBP2025-06-30
47,165 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,592 GBP2025-06-30
4,358 GBP2024-06-30
Other Creditors
Current
197,437 GBP2025-06-30
188,590 GBP2024-06-30
Non-current
6,540 GBP2025-06-30
17,088 GBP2024-06-30