18129 - Printing N.e.c.
Property, Plant & Equipment
214,168 GBP2025-07-31
226,119 GBP2024-07-31
Debtors
1,098,344 GBP2025-07-31
1,034,698 GBP2024-07-31
Cash at bank and in hand
78 GBP2025-07-31
255 GBP2024-07-31
Current Assets
1,108,731 GBP2025-07-31
1,045,409 GBP2024-07-31
Net Current Assets/Liabilities
366,718 GBP2025-07-31
268,345 GBP2024-07-31
Total Assets Less Current Liabilities
580,886 GBP2025-07-31
494,464 GBP2024-07-31
Net Assets/Liabilities
554,219 GBP2025-07-31
494,464 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
554,217 GBP2025-07-31
494,462 GBP2024-07-31
Equity
554,219 GBP2025-07-31
494,464 GBP2024-07-31
Average Number of Employees
272024-08-01 ~ 2025-07-31
332023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
365,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
365,000 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
1,094,206 GBP2025-07-31
1,082,595 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
880,038 GBP2025-07-31
856,476 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,562 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
214,168 GBP2025-07-31
226,119 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
460,655 GBP2025-07-31
473,367 GBP2024-07-31
Amounts Owed By Related Parties
289 GBP2025-07-31
Current
5,485 GBP2024-07-31
Other Debtors
Amounts falling due within one year
637,400 GBP2025-07-31
555,846 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
1,098,344 GBP2025-07-31
Amounts falling due within one year, Current
1,034,698 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
113,188 GBP2025-07-31
189,275 GBP2024-07-31
Trade Creditors/Trade Payables
Current
304,388 GBP2025-07-31
216,252 GBP2024-07-31
Corporation Tax Payable
Current
62,172 GBP2025-07-31
19,381 GBP2024-07-31
Other Taxation & Social Security Payable
Current
155,232 GBP2025-07-31
158,585 GBP2024-07-31
Other Creditors
Current
107,033 GBP2025-07-31
193,571 GBP2024-07-31
Creditors
Current
742,013 GBP2025-07-31
777,064 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
26,667 GBP2025-07-31
0 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31