18129 - Printing N.e.c.
Property, Plant & Equipment
25,472 GBP2025-07-31
10,645 GBP2024-07-31
Debtors
29,112 GBP2025-07-31
18,834 GBP2024-07-31
Cash at bank and in hand
0 GBP2025-07-31
3,460 GBP2024-07-31
Current Assets
29,112 GBP2025-07-31
22,294 GBP2024-07-31
Creditors
Amounts falling due within one year
-27,895 GBP2025-07-31
-22,994 GBP2024-07-31
Net Current Assets/Liabilities
1,217 GBP2025-07-31
-700 GBP2024-07-31
Total Assets Less Current Liabilities
26,689 GBP2025-07-31
9,945 GBP2024-07-31
Creditors
Amounts falling due after one year
0 GBP2025-07-31
-3,911 GBP2024-07-31
Net Assets/Liabilities
21,389 GBP2025-07-31
4,034 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
21,387 GBP2025-07-31
4,032 GBP2024-07-31
Equity
21,389 GBP2025-07-31
4,034 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
54,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,000 GBP2024-07-31
Intangible Assets
Goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,490 GBP2025-07-31
13,490 GBP2024-07-31
Furniture and fittings
82 GBP2025-07-31
82 GBP2024-07-31
Computers
2,169 GBP2025-07-31
1,336 GBP2024-07-31
Motor vehicles
33,595 GBP2025-07-31
26,100 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
49,336 GBP2025-07-31
41,008 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-17,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-17,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,490 GBP2025-07-31
13,070 GBP2024-07-31
Furniture and fittings
82 GBP2025-07-31
82 GBP2024-07-31
Computers
1,524 GBP2025-07-31
1,336 GBP2024-07-31
Motor vehicles
8,768 GBP2025-07-31
15,875 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,864 GBP2025-07-31
30,363 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
188 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
2,889 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,497 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-9,996 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,996 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-07-31
420 GBP2024-07-31
Furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Computers
645 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
24,827 GBP2025-07-31
10,225 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
28,257 GBP2025-07-31
18,834 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
855 GBP2025-07-31
Current, Amounts falling due within one year
0 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
29,112 GBP2025-07-31
Current, Amounts falling due within one year
18,834 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
6,153 GBP2025-07-31
4,116 GBP2024-07-31
Trade Creditors/Trade Payables
Current
640 GBP2025-07-31
0 GBP2024-07-31
Other Taxation & Social Security Payable
Current
18,675 GBP2025-07-31
12,481 GBP2024-07-31
Other Creditors
Current
2,427 GBP2025-07-31
6,397 GBP2024-07-31
Creditors
Current
27,895 GBP2025-07-31
22,994 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-07-31
3,509 GBP2024-07-31
Other Creditors
Non-current
0 GBP2025-07-31
402 GBP2024-07-31