18129 - Printing N.e.c.
Property, Plant & Equipment
4,423 GBP2025-05-31
4,897 GBP2024-05-31
Total Inventories
1,561 GBP2025-05-31
1,742 GBP2024-05-31
Debtors
694 GBP2025-05-31
194 GBP2024-05-31
Cash at bank and in hand
11,598 GBP2025-05-31
10,099 GBP2024-05-31
Current Assets
13,853 GBP2025-05-31
12,035 GBP2024-05-31
Net Current Assets/Liabilities
4,627 GBP2025-05-31
3,726 GBP2024-05-31
Total Assets Less Current Liabilities
9,050 GBP2025-05-31
8,623 GBP2024-05-31
Net Assets/Liabilities
8,210 GBP2025-05-31
7,693 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
8,110 GBP2025-05-31
7,593 GBP2024-05-31
Equity
8,210 GBP2025-05-31
7,693 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2025-05-31
7,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2025-05-31
7,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,807 GBP2025-05-31
14,840 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-490 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,384 GBP2025-05-31
9,943 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-259 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,423 GBP2025-05-31
4,897 GBP2024-05-31
Trade Debtors/Trade Receivables
51 GBP2024-05-31
Other Debtors
694 GBP2025-05-31
143 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,781 GBP2025-05-31
765 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
500 GBP2025-05-31
341 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,945 GBP2025-05-31
7,203 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31