18129 - Printing N.e.c.
Property, Plant & Equipment
45,420 GBP2025-06-30
8,865 GBP2024-06-30
Total Inventories
11,763 GBP2025-06-30
5,829 GBP2024-06-30
Debtors
1,032,561 GBP2025-06-30
991,557 GBP2024-06-30
Cash at bank and in hand
710,277 GBP2025-06-30
1,022,031 GBP2024-06-30
Current Assets
1,754,601 GBP2025-06-30
2,019,417 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-666,091 GBP2024-06-30
Net Current Assets/Liabilities
1,189,454 GBP2025-06-30
1,353,326 GBP2024-06-30
Total Assets Less Current Liabilities
1,234,874 GBP2025-06-30
1,362,191 GBP2024-06-30
Net Assets/Liabilities
1,233,541 GBP2025-06-30
1,360,651 GBP2024-06-30
Equity
Called up share capital
111 GBP2025-06-30
111 GBP2024-06-30
Retained earnings (accumulated losses)
1,233,430 GBP2025-06-30
1,360,540 GBP2024-06-30
Equity
1,233,541 GBP2025-06-30
1,360,651 GBP2024-06-30
Average Number of Employees
182024-07-01 ~ 2025-06-30
182023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
61,949 GBP2025-06-30
61,949 GBP2024-06-30
Tools/Equipment for furniture and fittings
133,443 GBP2025-06-30
126,300 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
241,808 GBP2025-06-30
188,249 GBP2024-06-30
Motor vehicles
46,416 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,921 GBP2025-06-30
59,244 GBP2024-06-30
Tools/Equipment for furniture and fittings
124,863 GBP2025-06-30
120,140 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,388 GBP2025-06-30
179,384 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
677 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
4,723 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
11,604 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,004 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,604 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
2,028 GBP2025-06-30
2,705 GBP2024-06-30
Tools/Equipment for furniture and fittings
8,580 GBP2025-06-30
6,160 GBP2024-06-30
Motor vehicles
34,812 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11 shares2025-06-30
11 shares2024-06-30
Number of Shares Issued (Fully Paid)
111 shares2025-06-30
111 shares2024-06-30
Nominal value of allotted share capital
111 GBP2024-07-01 ~ 2025-06-30
111 GBP2023-07-01 ~ 2024-06-30