18129 - Printing N.e.c.
Intangible Assets
17,011 GBP2025-06-30
17,018 GBP2024-06-30
Property, Plant & Equipment
4,641 GBP2025-06-30
1,021 GBP2024-06-30
Fixed Assets
21,652 GBP2025-06-30
18,039 GBP2024-06-30
Total Inventories
35,226 GBP2025-06-30
74,666 GBP2024-06-30
Debtors
114,767 GBP2025-06-30
199,520 GBP2024-06-30
Cash at bank and in hand
28,794 GBP2025-06-30
67,994 GBP2024-06-30
Current Assets
178,787 GBP2025-06-30
342,180 GBP2024-06-30
Net Current Assets/Liabilities
64,688 GBP2025-06-30
133,735 GBP2024-06-30
Total Assets Less Current Liabilities
86,340 GBP2025-06-30
151,774 GBP2024-06-30
Net Assets/Liabilities
85,351 GBP2025-06-30
151,473 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
22,681 GBP2025-06-30
17,018 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,670 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,670 GBP2025-06-30
Intangible Assets
Other than goodwill
17,011 GBP2025-06-30
17,018 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,714 GBP2025-06-30
41,842 GBP2024-06-30
Motor vehicles
11,803 GBP2025-06-30
11,803 GBP2024-06-30
Furniture and fittings
3,365 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
26,089 GBP2025-06-30
57,010 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-35,975 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-3,365 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-39,340 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,572 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,835 GBP2025-06-30
40,819 GBP2024-06-30
Motor vehicles
11,803 GBP2025-06-30
11,805 GBP2024-06-30
Furniture and fittings
3,365 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,448 GBP2025-06-30
55,989 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
969 GBP2024-07-01 ~ 2025-06-30
Computers
2,810 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,779 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-34,953 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-3,365 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,318 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,810 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
3,879 GBP2025-06-30
1,023 GBP2024-06-30
Computers
762 GBP2025-06-30
Motor vehicles
-2 GBP2024-06-30
Raw materials and consumables
35,226 GBP2025-06-30
74,666 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,642 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
66,642 GBP2025-06-30
174,569 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
8,460 GBP2025-06-30
19,173 GBP2024-06-30
Other Debtors
Amounts falling due within one year
31,023 GBP2025-06-30
5,778 GBP2024-06-30
Debtors
Amounts falling due within one year
114,767 GBP2025-06-30
199,520 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,616 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99,372 GBP2025-06-30
138,788 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,864 GBP2025-06-30
42,864 GBP2024-06-30
Other Creditors
Amounts falling due within one year
7,847 GBP2025-06-30
9,990 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2025-06-30
1,200 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
989 GBP2025-06-30
301 GBP2024-06-30
Deferred Tax Liabilities
989 GBP2025-06-30
301 GBP2024-06-30
386 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
120 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
120 GBP2024-07-01 ~ 2025-06-30
120 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30