18129 - Printing N.e.c.
Intangible Assets
51,786 GBP2025-06-30
24,929 GBP2024-06-30
Property, Plant & Equipment
257,169 GBP2025-06-30
80,854 GBP2024-06-30
Fixed Assets
308,955 GBP2025-06-30
105,783 GBP2024-06-30
Total Inventories
7,814 GBP2025-06-30
8,762 GBP2024-06-30
Debtors
227,638 GBP2025-06-30
238,533 GBP2024-06-30
Cash at bank and in hand
44,893 GBP2025-06-30
82,006 GBP2024-06-30
Current Assets
280,345 GBP2025-06-30
329,301 GBP2024-06-30
Creditors
-329,147 GBP2025-06-30
-299,400 GBP2024-06-30
Net Current Assets/Liabilities
-48,802 GBP2025-06-30
29,901 GBP2024-06-30
Total Assets Less Current Liabilities
260,153 GBP2025-06-30
135,684 GBP2024-06-30
Net Assets/Liabilities
65,613 GBP2025-06-30
87,144 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
65,413 GBP2025-06-30
86,944 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
235,277 GBP2025-06-30
235,277 GBP2024-06-30
Intangible Assets - Gross Cost
270,957 GBP2025-06-30
235,277 GBP2024-06-30
Other
35,680 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
218,576 GBP2025-06-30
210,348 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
219,171 GBP2025-06-30
210,348 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,228 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
8,823 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
16,701 GBP2025-06-30
24,929 GBP2024-06-30
Other
35,085 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
29,843 GBP2024-06-30
Plant and equipment
419,616 GBP2025-06-30
207,669 GBP2024-06-30
Furniture and fittings
24,418 GBP2025-06-30
20,955 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
473,877 GBP2025-06-30
258,467 GBP2024-06-30
Owned/Freehold, Land and buildings
29,843 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,172 GBP2024-06-30
Plant and equipment
183,790 GBP2025-06-30
148,848 GBP2024-06-30
Furniture and fittings
15,702 GBP2025-06-30
13,593 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,708 GBP2025-06-30
177,613 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,942 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,109 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,095 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
12,627 GBP2025-06-30
Plant and equipment
235,826 GBP2025-06-30
58,821 GBP2024-06-30
Furniture and fittings
8,716 GBP2025-06-30
7,362 GBP2024-06-30
Land and buildings, Owned/Freehold
14,671 GBP2024-06-30
Other types of inventories not specified separately
7,814 GBP2025-06-30
8,762 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
193,933 GBP2025-06-30
215,668 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
54,599 GBP2025-06-30
10,713 GBP2024-06-30
Trade Creditors/Trade Payables
Current
152,928 GBP2025-06-30
155,263 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,704 GBP2025-06-30
10,623 GBP2024-06-30
Other Taxation & Social Security Payable
Current
83,523 GBP2025-06-30
103,487 GBP2024-06-30
Creditors
Current
329,147 GBP2025-06-30
299,400 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
142,869 GBP2025-06-30
20,677 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
5,208 GBP2025-06-30
15,288 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
54,599 GBP2025-06-30
10,713 GBP2024-06-30
Between one and five year
142,869 GBP2025-06-30
20,677 GBP2024-06-30
Minimum gross finance lease payments owing
197,468 GBP2025-06-30
31,390 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
197,468 GBP2025-06-30
31,390 GBP2024-06-30