18129 - Printing N.e.c.
Property, Plant & Equipment
86,782 GBP2025-05-31
93,554 GBP2024-05-31
Debtors
135,294 GBP2025-05-31
119,794 GBP2024-05-31
Cash at bank and in hand
72,898 GBP2025-05-31
64,904 GBP2024-05-31
Current Assets
208,192 GBP2025-05-31
184,698 GBP2024-05-31
Creditors
Amounts falling due within one year
-130,145 GBP2025-05-31
-137,658 GBP2024-05-31
Net Current Assets/Liabilities
78,047 GBP2025-05-31
47,040 GBP2024-05-31
Total Assets Less Current Liabilities
164,829 GBP2025-05-31
140,594 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
-13,538 GBP2024-05-31
Net Assets/Liabilities
146,768 GBP2025-05-31
109,146 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Retained earnings (accumulated losses)
146,666 GBP2025-05-31
109,044 GBP2024-05-31
Equity
146,768 GBP2025-05-31
109,146 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
206,267 GBP2025-05-31
206,267 GBP2024-05-31
Furniture and fittings
10,746 GBP2025-05-31
10,746 GBP2024-05-31
Motor vehicles
17,500 GBP2025-05-31
13,995 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
234,513 GBP2025-05-31
231,008 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-13,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-13,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,923 GBP2025-05-31
118,337 GBP2024-05-31
Furniture and fittings
7,798 GBP2025-05-31
6,437 GBP2024-05-31
Motor vehicles
4,010 GBP2025-05-31
12,680 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,731 GBP2025-05-31
137,454 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,586 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,361 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,066 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,013 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-12,736 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,736 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
70,344 GBP2025-05-31
87,930 GBP2024-05-31
Furniture and fittings
2,948 GBP2025-05-31
4,309 GBP2024-05-31
Motor vehicles
13,490 GBP2025-05-31
1,315 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
80,354 GBP2025-05-31
65,230 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
54,940 GBP2025-05-31
Amounts falling due within one year, Current
54,564 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
135,294 GBP2025-05-31
Amounts falling due within one year, Current
119,794 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
21,250 GBP2024-05-31
Trade Creditors/Trade Payables
Current
57,696 GBP2025-05-31
34,773 GBP2024-05-31
Corporation Tax Payable
Current
33,740 GBP2025-05-31
24,726 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,486 GBP2025-05-31
8,994 GBP2024-05-31
Other Creditors
Current
32,223 GBP2025-05-31
47,915 GBP2024-05-31
Creditors
Current
130,145 GBP2025-05-31
137,658 GBP2024-05-31
Other Creditors
Non-current
0 GBP2025-05-31
13,538 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31