18129 - Printing N.e.c.
Property, Plant & Equipment
4,188 GBP2025-05-31
5,648 GBP2024-05-31
Fixed Assets
4,188 GBP2025-05-31
5,648 GBP2024-05-31
Total Inventories
3,000 GBP2025-05-31
2,907 GBP2024-05-31
Debtors
11,710 GBP2025-05-31
9,462 GBP2024-05-31
Cash at bank and in hand
25 GBP2025-05-31
294 GBP2024-05-31
Current Assets
14,735 GBP2025-05-31
12,663 GBP2024-05-31
Creditors
-63,324 GBP2025-05-31
-43,252 GBP2024-05-31
Net Current Assets/Liabilities
-48,589 GBP2025-05-31
-30,589 GBP2024-05-31
Total Assets Less Current Liabilities
-44,401 GBP2025-05-31
-24,941 GBP2024-05-31
Creditors
Non-current
-6,000 GBP2024-05-31
Net Assets/Liabilities
-45,206 GBP2025-05-31
-30,941 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
-45,406 GBP2025-05-31
-31,141 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,438 GBP2025-05-31
65,438 GBP2024-05-31
Furniture and fittings
2,194 GBP2024-05-31
Computers
17,603 GBP2025-05-31
17,603 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
83,041 GBP2025-05-31
85,235 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,194 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,194 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,257 GBP2025-05-31
61,197 GBP2024-05-31
Furniture and fittings
2,129 GBP2024-05-31
Computers
16,596 GBP2025-05-31
16,261 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,853 GBP2025-05-31
79,587 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,060 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
16 GBP2024-06-01 ~ 2025-05-31
Computers
335 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,411 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,145 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,145 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,181 GBP2025-05-31
4,241 GBP2024-05-31
Computers
1,007 GBP2025-05-31
1,342 GBP2024-05-31
Furniture and fittings
65 GBP2024-05-31
Other types of inventories not specified separately
3,000 GBP2025-05-31
2,907 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
10,525 GBP2025-05-31
6,571 GBP2024-05-31
Trade Creditors/Trade Payables
Current
7,717 GBP2025-05-31
7,303 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
13,063 GBP2025-05-31
14,154 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,331 GBP2025-05-31
-4,168 GBP2024-05-31
Creditors
Current
63,324 GBP2025-05-31
43,252 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
6,000 GBP2024-05-31