18129 - Printing N.e.c.
Property, Plant & Equipment
64,250 GBP2025-05-31
47,728 GBP2024-05-31
Total Inventories
118,667 GBP2025-05-31
111,379 GBP2024-05-31
Debtors
149,812 GBP2025-05-31
167,723 GBP2024-05-31
Cash at bank and in hand
73,297 GBP2025-05-31
98,504 GBP2024-05-31
Current Assets
341,776 GBP2025-05-31
377,606 GBP2024-05-31
Net Current Assets/Liabilities
235,120 GBP2025-05-31
53,607 GBP2024-05-31
Total Assets Less Current Liabilities
299,370 GBP2025-05-31
101,335 GBP2024-05-31
Creditors
Amounts falling due after one year
-170,837 GBP2025-05-31
Net Assets/Liabilities
112,559 GBP2025-05-31
92,636 GBP2024-05-31
Equity
Called up share capital
1,602 GBP2025-05-31
1,602 GBP2024-05-31
Share premium
148,500 GBP2025-05-31
148,500 GBP2024-05-31
Retained earnings (accumulated losses)
-37,543 GBP2025-05-31
-57,466 GBP2024-05-31
Equity
112,559 GBP2025-05-31
92,636 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
398,899 GBP2025-05-31
369,717 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
403,849 GBP2025-05-31
369,717 GBP2024-05-31
Vehicles
4,950 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338,361 GBP2025-05-31
321,989 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,599 GBP2025-05-31
321,989 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,372 GBP2024-06-01 ~ 2025-05-31
Vehicles
1,238 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,610 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,238 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
60,538 GBP2025-05-31
47,728 GBP2024-05-31
Vehicles
3,712 GBP2025-05-31
Trade Debtors/Trade Receivables
122,950 GBP2025-05-31
139,452 GBP2024-05-31
Other Debtors
26,862 GBP2025-05-31
28,271 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,496 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,758 GBP2025-05-31
125,561 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,579 GBP2025-05-31
43,337 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,319 GBP2025-05-31
153,605 GBP2024-05-31
Amounts falling due after one year
170,837 GBP2025-05-31