18129 - Printing N.e.c.
Property, Plant & Equipment
25,744 GBP2025-06-30
31,643 GBP2024-06-30
Fixed Assets - Investments
68,423 GBP2025-06-30
55,008 GBP2024-06-30
Fixed Assets
94,167 GBP2025-06-30
86,651 GBP2024-06-30
Total Inventories
5,100 GBP2025-06-30
6,210 GBP2024-06-30
Debtors
70,304 GBP2025-06-30
57,041 GBP2024-06-30
Cash at bank and in hand
35,592 GBP2025-06-30
46,618 GBP2024-06-30
Current Assets
110,996 GBP2025-06-30
109,869 GBP2024-06-30
Net Current Assets/Liabilities
20,530 GBP2025-06-30
64,667 GBP2024-06-30
Total Assets Less Current Liabilities
114,697 GBP2025-06-30
151,318 GBP2024-06-30
Net Assets/Liabilities
83,767 GBP2025-06-30
71,639 GBP2024-06-30
Equity
Called up share capital
52,000 GBP2025-06-30
52,000 GBP2024-06-30
Retained earnings (accumulated losses)
31,767 GBP2025-06-30
19,639 GBP2024-06-30
Equity
83,767 GBP2025-06-30
71,639 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
404,981 GBP2025-06-30
409,488 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,237 GBP2025-06-30
377,845 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,844 GBP2024-07-01 ~ 2025-06-30
Amounts invested in assets
Cost valuation, Non-current
68,423 GBP2025-06-30
Finished Goods/Goods for Resale
5,100 GBP2025-06-30
6,210 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,117 GBP2025-06-30
52,613 GBP2024-06-30
Other Debtors
Amounts falling due within one year
112 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
8,075 GBP2025-06-30
4,428 GBP2024-06-30
Debtors
Amounts falling due within one year
70,304 GBP2025-06-30
57,041 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,417 GBP2025-06-30
18,841 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,000 GBP2025-06-30
3,251 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
21,706 GBP2025-06-30
10,738 GBP2024-06-30
Other Creditors
Amounts falling due within one year
4,244 GBP2025-06-30
2,128 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,099 GBP2025-06-30
10,244 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,918 GBP2025-06-30
73,667 GBP2024-06-30