18129 - Printing N.e.c.
Property, Plant & Equipment
27,838 GBP2025-06-30
27,076 GBP2024-06-30
Fixed Assets - Investments
100 GBP2025-06-30
100 GBP2024-06-30
Fixed Assets
27,938 GBP2025-06-30
27,176 GBP2024-06-30
Debtors
Current
163,409 GBP2025-06-30
180,075 GBP2024-06-30
Cash at bank and in hand
23,400 GBP2025-06-30
29,435 GBP2024-06-30
Current Assets
186,809 GBP2025-06-30
209,510 GBP2024-06-30
Net Current Assets/Liabilities
-9,234 GBP2025-06-30
18,333 GBP2024-06-30
Total Assets Less Current Liabilities
18,704 GBP2025-06-30
45,509 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-3,492 GBP2025-06-30
Net Assets/Liabilities
10,412 GBP2025-06-30
21,357 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,873 GBP2025-06-30
4,873 GBP2024-06-30
Tools/Equipment for furniture and fittings
6,066 GBP2025-06-30
6,066 GBP2024-06-30
Other
90,231 GBP2025-06-30
75,931 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
101,170 GBP2025-06-30
86,870 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,056 GBP2025-06-30
2,081 GBP2024-06-30
Tools/Equipment for furniture and fittings
4,391 GBP2025-06-30
3,599 GBP2024-06-30
Other
65,885 GBP2025-06-30
54,114 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,332 GBP2025-06-30
59,794 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
975 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
792 GBP2024-07-01 ~ 2025-06-30
Other
11,771 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,538 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,817 GBP2025-06-30
2,792 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,675 GBP2025-06-30
2,467 GBP2024-06-30
Other
24,346 GBP2025-06-30
21,817 GBP2024-06-30
Investments in Subsidiaries
100 GBP2025-06-30
100 GBP2024-06-30
Cost valuation
100 GBP2024-06-30
Trade Debtors/Trade Receivables
117,557 GBP2025-06-30
142,756 GBP2024-06-30
Prepayments
17,557 GBP2025-06-30
24,017 GBP2024-06-30
Other Debtors
28,295 GBP2025-06-30
13,302 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
163,409 GBP2025-06-30
180,075 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
14,616 GBP2025-06-30
18,279 GBP2024-06-30
Non-current, Amounts falling due after one year
3,492 GBP2025-06-30
Bank Borrowings
Non-current
3,492 GBP2025-06-30
17,552 GBP2024-06-30
Current
14,061 GBP2025-06-30
13,540 GBP2024-06-30
Total Borrowings
Current
14,616 GBP2025-06-30
18,279 GBP2024-06-30