18129 - Printing N.e.c.
Property, Plant & Equipment
35,490 GBP2025-05-31
36,995 GBP2024-05-31
Fixed Assets
35,490 GBP2025-05-31
36,995 GBP2024-05-31
Total Inventories
2,109 GBP2025-05-31
1,901 GBP2024-05-31
Debtors
153,728 GBP2025-05-31
193,002 GBP2024-05-31
Cash at bank and in hand
81,506 GBP2025-05-31
83,860 GBP2024-05-31
Current Assets
237,343 GBP2025-05-31
278,763 GBP2024-05-31
Net Current Assets/Liabilities
84,696 GBP2025-05-31
101,231 GBP2024-05-31
Total Assets Less Current Liabilities
120,186 GBP2025-05-31
138,226 GBP2024-05-31
Net Assets/Liabilities
114,183 GBP2025-05-31
122,099 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
113,183 GBP2025-05-31
121,099 GBP2024-05-31
Equity
114,183 GBP2025-05-31
122,099 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
461,804 GBP2025-05-31
453,089 GBP2024-05-31
Tools/Equipment for furniture and fittings
12,444 GBP2025-05-31
12,444 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
474,248 GBP2025-05-31
465,533 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,958 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,958 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
428,284 GBP2025-05-31
418,719 GBP2024-05-31
Tools/Equipment for furniture and fittings
10,474 GBP2025-05-31
9,819 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,758 GBP2025-05-31
428,538 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,174 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
655 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,829 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,609 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,609 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
33,520 GBP2025-05-31
34,370 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,970 GBP2025-05-31
2,625 GBP2024-05-31
Raw materials and consumables
2,109 GBP2025-05-31
1,901 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
113,411 GBP2025-05-31
152,079 GBP2024-05-31
Other Debtors
Amounts falling due within one year
878 GBP2025-05-31
1,127 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
39,439 GBP2025-05-31
39,796 GBP2024-05-31
Debtors
Amounts falling due within one year
153,728 GBP2025-05-31
193,002 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,629 GBP2025-05-31
126,365 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,622 GBP2025-05-31
13,220 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,110 GBP2025-05-31
27,479 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,640 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,449 GBP2025-05-31
1,524 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,837 GBP2025-05-31
6,304 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
2,640 GBP2024-05-31
Net Deferred Tax Liability/Asset
6,003 GBP2025-05-31
6,127 GBP2024-05-31