18129 - Printing N.e.c.
Property, Plant & Equipment
6,297 GBP2025-06-29
6,005 GBP2024-06-29
Total Inventories
29,948 GBP2025-06-29
37,514 GBP2024-06-29
Debtors
184,351 GBP2025-06-29
136,408 GBP2024-06-29
Cash at bank and in hand
53,184 GBP2025-06-29
14,364 GBP2024-06-29
Current Assets
267,483 GBP2025-06-29
188,286 GBP2024-06-29
Creditors
Current
169,486 GBP2025-06-29
187,708 GBP2024-06-29
Net Current Assets/Liabilities
97,997 GBP2025-06-29
578 GBP2024-06-29
Total Assets Less Current Liabilities
104,294 GBP2025-06-29
6,583 GBP2024-06-29
Equity
Called up share capital
11,847 GBP2025-06-29
11,847 GBP2024-06-29
Revaluation reserve
4,001 GBP2025-06-29
4,001 GBP2024-06-29
Retained earnings (accumulated losses)
88,446 GBP2025-06-29
-9,265 GBP2024-06-29
Equity
104,294 GBP2025-06-29
6,583 GBP2024-06-29
Average Number of Employees
82024-06-30 ~ 2025-06-29
72023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,629 GBP2025-06-29
16,742 GBP2024-06-29
Computers
8,865 GBP2025-06-29
8,865 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
30,494 GBP2025-06-29
25,607 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,813 GBP2025-06-29
12,945 GBP2024-06-29
Computers
7,384 GBP2025-06-29
6,657 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,197 GBP2025-06-29
19,602 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,868 GBP2024-06-30 ~ 2025-06-29
Computers
727 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,595 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Plant and equipment
4,816 GBP2025-06-29
3,797 GBP2024-06-29
Computers
1,481 GBP2025-06-29
2,208 GBP2024-06-29
Trade Debtors/Trade Receivables
Current
165,788 GBP2025-06-29
136,068 GBP2024-06-29
Other Debtors
Current
14,100 GBP2025-06-29
Prepayments/Accrued Income
Current
4,463 GBP2025-06-29
340 GBP2024-06-29
Debtors
Current, Amounts falling due within one year
184,351 GBP2025-06-29
136,408 GBP2024-06-29
Trade Creditors/Trade Payables
Current
54,604 GBP2025-06-29
57,773 GBP2024-06-29
Other Taxation & Social Security Payable
Current
5,033 GBP2025-06-29
2,773 GBP2024-06-29
Other Creditors
Current
1,400 GBP2025-06-29
1,217 GBP2024-06-29
Accrued Liabilities
Current
3,150 GBP2025-06-29
3,100 GBP2024-06-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,000 GBP2025-06-29
Between one and five year
58,750 GBP2025-06-29
All periods
105,750 GBP2025-06-29