18129 - Printing N.e.c.
Property, Plant & Equipment
202,895 GBP2025-07-31
177,796 GBP2024-07-31
Debtors
86,322 GBP2025-07-31
78,906 GBP2024-07-31
Cash at bank and in hand
25,616 GBP2025-07-31
95,414 GBP2024-07-31
Current Assets
111,938 GBP2025-07-31
174,320 GBP2024-07-31
Creditors
Current
77,576 GBP2025-07-31
104,873 GBP2024-07-31
Net Current Assets/Liabilities
34,362 GBP2025-07-31
69,447 GBP2024-07-31
Total Assets Less Current Liabilities
237,257 GBP2025-07-31
247,243 GBP2024-07-31
Creditors
Non-current
34,791 GBP2025-07-31
1,136 GBP2024-07-31
Net Assets/Liabilities
202,466 GBP2025-07-31
246,107 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
201,466 GBP2025-07-31
245,107 GBP2024-07-31
Equity
202,466 GBP2025-07-31
246,107 GBP2024-07-31
Average Number of Employees
142024-08-01 ~ 2025-07-31
132023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
558,964 GBP2025-07-31
502,025 GBP2024-07-31
Furniture and fittings
6,025 GBP2025-07-31
5,162 GBP2024-07-31
Motor vehicles
6,916 GBP2025-07-31
6,916 GBP2024-07-31
Computers
16,552 GBP2025-07-31
16,552 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
588,457 GBP2025-07-31
530,655 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
360,108 GBP2025-07-31
328,546 GBP2024-07-31
Furniture and fittings
4,701 GBP2025-07-31
4,468 GBP2024-07-31
Motor vehicles
6,916 GBP2025-07-31
6,916 GBP2024-07-31
Computers
13,837 GBP2025-07-31
12,929 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385,562 GBP2025-07-31
352,859 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,562 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
233 GBP2024-08-01 ~ 2025-07-31
Computers
908 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,703 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
198,856 GBP2025-07-31
173,479 GBP2024-07-31
Furniture and fittings
1,324 GBP2025-07-31
694 GBP2024-07-31
Computers
2,715 GBP2025-07-31
3,623 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
320,658 GBP2024-07-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
55,650 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
376,308 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
228,069 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
22,236 GBP2024-08-01 ~ 2025-07-31
Under hire purchased contracts or finance leases
22,263 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
250,305 GBP2025-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
126,003 GBP2025-07-31
92,589 GBP2024-07-31
Under hire purchased contracts or finance leases
126,051 GBP2025-07-31
92,664 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
85,893 GBP2025-07-31
Current, Amounts falling due within one year
78,517 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
429 GBP2025-07-31
Current, Amounts falling due within one year
389 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
86,322 GBP2025-07-31
Current, Amounts falling due within one year
78,906 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
26,970 GBP2025-07-31
6,818 GBP2024-07-31
Trade Creditors/Trade Payables
Current
35,280 GBP2025-07-31
28,763 GBP2024-07-31
Other Taxation & Social Security Payable
Current
3,417 GBP2025-07-31
55,508 GBP2024-07-31
Other Creditors
Current
11,909 GBP2025-07-31
13,784 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
34,791 GBP2025-07-31
1,136 GBP2024-07-31