18129 - Printing N.e.c.
Intangible Assets
56,740 GBP2025-05-31
75,654 GBP2024-05-31
Property, Plant & Equipment
19,454 GBP2025-05-31
21,015 GBP2024-05-31
Fixed Assets
76,194 GBP2025-05-31
96,669 GBP2024-05-31
Total Inventories
25,500 GBP2025-05-31
7,000 GBP2024-05-31
Debtors
55,658 GBP2025-05-31
40,827 GBP2024-05-31
Cash at bank and in hand
22,139 GBP2025-05-31
13,233 GBP2024-05-31
Current Assets
103,297 GBP2025-05-31
61,060 GBP2024-05-31
Creditors
Amounts falling due within one year
-50,256 GBP2025-05-31
-24,967 GBP2024-05-31
Net Current Assets/Liabilities
53,041 GBP2025-05-31
36,093 GBP2024-05-31
Total Assets Less Current Liabilities
129,235 GBP2025-05-31
132,762 GBP2024-05-31
Creditors
Amounts falling due after one year
-56,343 GBP2025-05-31
-49,617 GBP2024-05-31
Net Assets/Liabilities
72,127 GBP2025-05-31
83,698 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Share premium
9,902 GBP2025-05-31
9,902 GBP2024-05-31
Retained earnings (accumulated losses)
62,125 GBP2025-05-31
73,696 GBP2024-05-31
Equity
72,127 GBP2025-05-31
83,698 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
189,133 GBP2025-05-31
189,133 GBP2024-05-31
Intangible Assets - Gross Cost
189,133 GBP2025-05-31
189,133 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
132,393 GBP2025-05-31
113,479 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
132,393 GBP2025-05-31
113,479 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,914 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
18,914 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
56,740 GBP2025-05-31
75,654 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
635,714 GBP2025-05-31
635,714 GBP2024-05-31
Motor cars
17,871 GBP2025-05-31
17,871 GBP2024-05-31
Furniture and fittings
77,493 GBP2025-05-31
77,270 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
731,078 GBP2025-05-31
730,855 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
618,872 GBP2025-05-31
617,421 GBP2024-05-31
Motor cars
17,871 GBP2025-05-31
17,871 GBP2024-05-31
Furniture and fittings
74,881 GBP2025-05-31
74,547 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
711,624 GBP2025-05-31
709,839 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,451 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
334 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,785 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
16,842 GBP2025-05-31
18,293 GBP2024-05-31
Furniture and fittings
2,612 GBP2025-05-31
2,723 GBP2024-05-31
Motor cars
-1 GBP2024-05-31