18129 - Printing N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Gross Profit/Loss
52,525 GBP2024-07-01 ~ 2025-06-30
60,569 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-14,771 GBP2024-07-01 ~ 2025-06-30
-18,119 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
37,754 GBP2024-07-01 ~ 2025-06-30
42,450 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
105 GBP2024-07-01 ~ 2025-06-30
85 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-157 GBP2024-07-01 ~ 2025-06-30
-266 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
37,702 GBP2024-07-01 ~ 2025-06-30
42,269 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,276 GBP2024-07-01 ~ 2025-06-30
-8,178 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
30,426 GBP2024-07-01 ~ 2025-06-30
34,091 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
5,450 GBP2025-06-30
5,450 GBP2024-06-30
Property, Plant & Equipment
4,353 GBP2025-06-30
4,836 GBP2024-06-30
Fixed Assets - Investments
126,500 GBP2025-06-30
126,500 GBP2024-06-30
Fixed Assets
136,303 GBP2025-06-30
136,786 GBP2024-06-30
Total Inventories
1,975 GBP2025-06-30
2,000 GBP2024-06-30
Debtors
5,122 GBP2025-06-30
5,171 GBP2024-06-30
Cash at bank and in hand
10,023 GBP2025-06-30
14,448 GBP2024-06-30
Current Assets
17,120 GBP2025-06-30
21,619 GBP2024-06-30
Creditors
Amounts falling due within one year
-18,670 GBP2025-06-30
-19,469 GBP2024-06-30
Net Current Assets/Liabilities
-1,550 GBP2025-06-30
2,150 GBP2024-06-30
Total Assets Less Current Liabilities
134,753 GBP2025-06-30
138,936 GBP2024-06-30
Creditors
Amounts falling due after one year
-3,609 GBP2024-06-30
Net Assets/Liabilities
134,753 GBP2025-06-30
135,327 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
61,000 GBP2025-06-30
61,000 GBP2024-06-30
61,000 GBP2023-06-30
Retained earnings (accumulated losses)
73,751 GBP2025-06-30
74,325 GBP2024-06-30
62,934 GBP2023-06-30
Equity
134,753 GBP2025-06-30
135,327 GBP2024-06-30
123,936 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
30,426 GBP2024-07-01 ~ 2025-06-30
34,091 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,426 GBP2024-07-01 ~ 2025-06-30
34,091 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
30,426 GBP2024-07-01 ~ 2025-06-30
34,091 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2024-07-01 ~ 2025-06-30
-22,700 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-31,000 GBP2024-07-01 ~ 2025-06-30
-22,700 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-31,000 GBP2024-07-01 ~ 2025-06-30
-22,700 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-31,000 GBP2024-07-01 ~ 2025-06-30
-22,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
15.002024-07-01 ~ 2025-06-30
Wages/Salaries
7,770 GBP2024-07-01 ~ 2025-06-30
11,392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
483 GBP2024-07-01 ~ 2025-06-30
537 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
5,450 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
28,690 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,337 GBP2025-06-30
23,854 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2024-07-01 ~ 2025-06-30
Amounts invested in assets
Non-current
126,500 GBP2025-06-30
126,500 GBP2024-06-30