18129 - Printing N.e.c.
Intangible Assets
143,544 GBP2025-06-30
143,544 GBP2024-06-30
Property, Plant & Equipment
202,694 GBP2025-06-30
102,846 GBP2024-06-30
Amounts invested in assets
620,567 GBP2025-06-30
620,567 GBP2024-06-30
Fixed Assets
966,805 GBP2025-06-30
866,957 GBP2024-06-30
Total Inventories
21,125 GBP2025-06-30
21,127 GBP2024-06-30
Debtors
842,510 GBP2025-06-30
809,143 GBP2024-06-30
Cash at bank and in hand
65,125 GBP2025-06-30
40,727 GBP2024-06-30
Current Assets
928,760 GBP2025-06-30
870,997 GBP2024-06-30
Net Current Assets/Liabilities
-366,453 GBP2025-06-30
-350,935 GBP2024-06-30
Total Assets Less Current Liabilities
600,352 GBP2025-06-30
516,022 GBP2024-06-30
Creditors
Amounts falling due after one year
-229,500 GBP2025-06-30
-220,361 GBP2024-06-30
Net Assets/Liabilities
322,689 GBP2025-06-30
272,879 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
143,544 GBP2025-06-30
143,544 GBP2024-06-30
Intangible Assets
Goodwill
143,544 GBP2025-06-30
143,544 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
362,787 GBP2025-06-30
304,116 GBP2024-06-30
Motor vehicles
27,104 GBP2025-06-30
42,618 GBP2024-06-30
Furniture and fittings
34,763 GBP2025-06-30
34,763 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
426,417 GBP2025-06-30
381,497 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-66,000 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-21,309 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-87,309 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,763 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
168,543 GBP2025-06-30
204,926 GBP2024-06-30
Motor vehicles
20,324 GBP2025-06-30
38,962 GBP2024-06-30
Furniture and fittings
34,763 GBP2025-06-30
34,763 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,723 GBP2025-06-30
278,651 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,589 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
843 GBP2024-07-01 ~ 2025-06-30
Computers
93 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,525 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-58,972 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-19,481 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,453 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
93 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
194,244 GBP2025-06-30
99,190 GBP2024-06-30
Motor vehicles
6,780 GBP2025-06-30
3,656 GBP2024-06-30
Computers
1,670 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
652,263 GBP2025-06-30
578,214 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
91,217 GBP2025-06-30
143,770 GBP2024-06-30
Other Debtors
Amounts falling due within one year
39,738 GBP2025-06-30
27,867 GBP2024-06-30
Debtors
Amounts falling due within one year
842,510 GBP2025-06-30
809,143 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
241,241 GBP2025-06-30
162,782 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
417,684 GBP2025-06-30
351,898 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
528,490 GBP2025-06-30
528,490 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
52,097 GBP2025-06-30
63,815 GBP2024-06-30
Other Creditors
Amounts falling due within one year
4,413 GBP2025-06-30
6,213 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
51,288 GBP2025-06-30
108,734 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
229,500 GBP2025-06-30
220,361 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30