18129 - Printing N.e.c.
Property, Plant & Equipment
11,719 GBP2025-07-31
14,039 GBP2024-07-31
Fixed Assets
11,719 GBP2025-07-31
14,039 GBP2024-07-31
Total Inventories
1,500 GBP2025-07-31
1,500 GBP2024-07-31
Debtors
7,702 GBP2025-07-31
115,641 GBP2024-07-31
Cash at bank and in hand
166,673 GBP2025-07-31
22,890 GBP2024-07-31
Current Assets
175,875 GBP2025-07-31
140,031 GBP2024-07-31
Creditors
Current
21,894 GBP2025-07-31
15,644 GBP2024-07-31
Net Current Assets/Liabilities
153,981 GBP2025-07-31
124,387 GBP2024-07-31
Total Assets Less Current Liabilities
165,700 GBP2025-07-31
138,426 GBP2024-07-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-07-31
Retained earnings (accumulated losses)
165,690 GBP2025-07-31
138,416 GBP2024-07-31
Equity
165,700 GBP2025-07-31
138,426 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
310,919 GBP2025-07-31
310,919 GBP2024-07-31
Furniture and fittings
6,311 GBP2025-07-31
6,311 GBP2024-07-31
Computers
17,126 GBP2025-07-31
16,314 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
334,356 GBP2025-07-31
333,544 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300,906 GBP2025-07-31
298,263 GBP2024-07-31
Furniture and fittings
5,802 GBP2025-07-31
5,713 GBP2024-07-31
Computers
15,929 GBP2025-07-31
15,529 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,637 GBP2025-07-31
319,505 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,643 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
89 GBP2024-08-01 ~ 2025-07-31
Computers
400 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,132 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
10,013 GBP2025-07-31
12,656 GBP2024-07-31
Furniture and fittings
509 GBP2025-07-31
598 GBP2024-07-31
Computers
1,197 GBP2025-07-31
785 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,784 GBP2025-07-31
Amounts falling due within one year, Current
8,348 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
918 GBP2025-07-31
Amounts falling due within one year, Current
107,293 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
7,702 GBP2025-07-31
Amounts falling due within one year, Current
115,641 GBP2024-07-31
Trade Creditors/Trade Payables
Current
4,209 GBP2025-07-31
4,916 GBP2024-07-31
Other Taxation & Social Security Payable
Current
11,683 GBP2025-07-31
9,871 GBP2024-07-31
Other Creditors
Current
6,002 GBP2025-07-31
857 GBP2024-07-31