18129 - Printing N.e.c.
Property, Plant & Equipment
16,518 GBP2025-05-31
19,469 GBP2024-05-31
Fixed Assets
16,518 GBP2025-05-31
19,469 GBP2024-05-31
Total Inventories
11,500 GBP2025-05-31
12,000 GBP2024-05-31
Debtors
8,355 GBP2025-05-31
8,041 GBP2024-05-31
Cash at bank and in hand
47,983 GBP2025-05-31
61,182 GBP2024-05-31
Current Assets
67,838 GBP2025-05-31
81,223 GBP2024-05-31
Net Current Assets/Liabilities
9,477 GBP2025-05-31
29,269 GBP2024-05-31
Total Assets Less Current Liabilities
25,995 GBP2025-05-31
48,738 GBP2024-05-31
Creditors
Non-current
-654 GBP2025-05-31
-11,716 GBP2024-05-31
Net Assets/Liabilities
22,203 GBP2025-05-31
32,656 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
22,103 GBP2025-05-31
32,556 GBP2024-05-31
Equity
22,203 GBP2025-05-31
32,656 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,837 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,319 GBP2025-05-31
49,368 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,951 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
16,518 GBP2025-05-31
19,469 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,543 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
812 GBP2025-05-31
Amounts falling due within one year, Current
8,041 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
8,355 GBP2025-05-31
Amounts falling due within one year, Current
8,041 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-05-31
9,768 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,329 GBP2025-05-31
2,308 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,754 GBP2025-05-31
2,304 GBP2024-05-31
Other Creditors
Current
37,630 GBP2025-05-31
37,574 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
654 GBP2025-05-31
11,716 GBP2024-05-31