18129 - Printing N.e.c.
Average Number of Employees
92024-08-01 ~ 2025-07-31
Property, Plant & Equipment
14,097 GBP2025-07-31
20,768 GBP2024-07-31
Fixed Assets - Investments
10,910 GBP2025-07-31
10,910 GBP2024-07-31
Fixed Assets
25,007 GBP2025-07-31
31,678 GBP2024-07-31
Total Inventories
14,254 GBP2025-07-31
47,015 GBP2024-07-31
Debtors
305,632 GBP2025-07-31
306,560 GBP2024-07-31
Cash at bank and in hand
391,599 GBP2025-07-31
298,547 GBP2024-07-31
Current Assets
711,485 GBP2025-07-31
652,122 GBP2024-07-31
Net Current Assets/Liabilities
454,631 GBP2025-07-31
400,372 GBP2024-07-31
Total Assets Less Current Liabilities
479,638 GBP2025-07-31
432,050 GBP2024-07-31
Net Assets/Liabilities
479,638 GBP2025-07-31
432,050 GBP2024-07-31
Equity
Called up share capital
95 GBP2025-07-31
95 GBP2024-07-31
Capital redemption reserve
4 GBP2025-07-31
4 GBP2024-07-31
Retained earnings (accumulated losses)
479,539 GBP2025-07-31
431,951 GBP2024-07-31
Equity
479,638 GBP2025-07-31
432,050 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,855 GBP2025-07-31
Motor vehicles
22,399 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
49,254 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,454 GBP2025-07-31
23,263 GBP2024-07-31
Motor vehicles
9,703 GBP2025-07-31
5,224 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,157 GBP2025-07-31
28,487 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,191 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
4,479 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,670 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,401 GBP2025-07-31
3,592 GBP2024-07-31
Motor vehicles
12,696 GBP2025-07-31
17,175 GBP2024-07-31
Other Investments Other Than Loans
Non-current
10,910 GBP2025-07-31
10,910 GBP2024-07-31
Amounts invested in assets
Non-current
10,910 GBP2025-07-31
10,910 GBP2024-07-31
Trade Debtors/Trade Receivables
209,287 GBP2025-07-31
210,566 GBP2024-07-31
Other Debtors
96,345 GBP2025-07-31
95,994 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
168,327 GBP2025-07-31
191,941 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
26,748 GBP2025-07-31
25,276 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,396 GBP2025-07-31
29,777 GBP2024-07-31
Other Creditors
Amounts falling due within one year
27,383 GBP2025-07-31
4,756 GBP2024-07-31