18129 - Printing N.e.c.
Property, Plant & Equipment
45,927 GBP2025-05-31
57,409 GBP2024-05-31
Debtors
2,500 GBP2025-05-31
13,289 GBP2024-05-31
Cash at bank and in hand
6,913 GBP2025-05-31
6,841 GBP2024-05-31
Current Assets
9,413 GBP2025-05-31
20,130 GBP2024-05-31
Net Current Assets/Liabilities
-31,273 GBP2025-05-31
-20,644 GBP2024-05-31
Total Assets Less Current Liabilities
14,654 GBP2025-05-31
36,765 GBP2024-05-31
Net Assets/Liabilities
-7,889 GBP2025-05-31
4,662 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-7,891 GBP2025-05-31
4,660 GBP2024-05-31
Equity
-7,889 GBP2025-05-31
4,662 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,780 GBP2025-05-31
12,780 GBP2024-05-31
Plant and equipment
36,059 GBP2025-05-31
36,059 GBP2024-05-31
Vehicles
66,047 GBP2025-05-31
106,047 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
114,886 GBP2025-05-31
154,886 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-40,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-40,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,780 GBP2025-05-31
12,780 GBP2024-05-31
Plant and equipment
26,222 GBP2025-05-31
23,763 GBP2024-05-31
Vehicles
29,957 GBP2025-05-31
60,934 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,959 GBP2025-05-31
97,477 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,459 GBP2024-06-01 ~ 2025-05-31
Vehicles
9,023 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,482 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-40,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
9,837 GBP2025-05-31
12,296 GBP2024-05-31
Vehicles
36,090 GBP2025-05-31
45,113 GBP2024-05-31
Trade Debtors/Trade Receivables
2,500 GBP2025-05-31
13,289 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
3,804 GBP2025-05-31
3,804 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,574 GBP2025-05-31
3,574 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2025-05-31
2,250 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
961 GBP2025-05-31
3,474 GBP2024-05-31
Other Creditors
Amounts falling due within one year
30,347 GBP2025-05-31
27,672 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
1,021 GBP2025-05-31
4,825 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,796 GBP2025-05-31
16,370 GBP2024-05-31