18129 - Printing N.e.c.
Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,999 GBP2025-06-30
Intangible Assets
Net goodwill
1 GBP2025-06-30
1 GBP2024-06-30
Intangible Assets
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment
66,564 GBP2025-06-30
54,478 GBP2024-06-30
Fixed Assets
66,565 GBP2025-06-30
54,479 GBP2024-06-30
Total Inventories
59,961 GBP2025-06-30
54,017 GBP2024-06-30
Debtors
20,382 GBP2025-06-30
32,347 GBP2024-06-30
Cash at bank and in hand
100,386 GBP2025-06-30
164,999 GBP2024-06-30
Current Assets
180,729 GBP2025-06-30
251,363 GBP2024-06-30
Creditors
Amounts falling due within one year
299,316 GBP2025-06-30
314,035 GBP2024-06-30
Net Current Assets/Liabilities
118,587 GBP2025-06-30
62,672 GBP2024-06-30
Total Assets Less Current Liabilities
-52,022 GBP2025-06-30
-8,193 GBP2024-06-30
Net Assets/Liabilities
-56,106 GBP2025-06-30
-13,006 GBP2024-06-30
Equity
Called up share capital
67,350 GBP2025-06-30
67,350 GBP2024-06-30
Retained earnings (accumulated losses)
-123,456 GBP2025-06-30
-80,356 GBP2024-06-30
Equity
-56,106 GBP2025-06-30
-13,006 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-729 GBP2024-07-01 ~ 2025-06-30
-989 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-729 GBP2024-07-01 ~ 2025-06-30
-989 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
60,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
59,999 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
398,135 GBP2025-06-30
397,636 GBP2024-06-30
Motor vehicles
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
467,822 GBP2025-06-30
443,328 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
378,105 GBP2025-06-30
374,571 GBP2024-06-30
Motor vehicles
5,781 GBP2025-06-30
4,375 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,258 GBP2025-06-30
388,850 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,534 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,406 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,408 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
20,030 GBP2025-06-30
23,065 GBP2024-06-30
Motor vehicles
4,219 GBP2025-06-30
5,625 GBP2024-06-30
Trade Debtors/Trade Receivables
12,803 GBP2025-06-30
27,179 GBP2024-06-30
Other Debtors
7,579 GBP2025-06-30
5,168 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,538 GBP2025-06-30
41,948 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,936 GBP2025-06-30
6,535 GBP2024-06-30
Other Creditors
Amounts falling due within one year
261,842 GBP2025-06-30
265,552 GBP2024-06-30