18129 - Printing N.e.c.
Intangible Assets
21,090 GBP2025-06-30
31,208 GBP2024-06-30
Property, Plant & Equipment
487,553 GBP2025-06-30
540,405 GBP2024-06-30
Fixed Assets - Investments
3 GBP2025-06-30
3 GBP2024-06-30
Fixed Assets
508,646 GBP2025-06-30
571,616 GBP2024-06-30
Total Inventories
58,332 GBP2025-06-30
71,652 GBP2024-06-30
Debtors
915,624 GBP2025-06-30
891,682 GBP2024-06-30
Cash at bank and in hand
57,937 GBP2025-06-30
29,449 GBP2024-06-30
Current Assets
1,031,893 GBP2025-06-30
992,783 GBP2024-06-30
Creditors
-995,559 GBP2025-06-30
-986,486 GBP2024-06-30
Net Current Assets/Liabilities
36,334 GBP2025-06-30
6,297 GBP2024-06-30
Total Assets Less Current Liabilities
544,980 GBP2025-06-30
577,913 GBP2024-06-30
Net Assets/Liabilities
285,013 GBP2025-06-30
216,824 GBP2024-06-30
Equity
Called up share capital
1,110 GBP2025-06-30
1,000 GBP2024-06-30
Share premium
8,738 GBP2025-06-30
Retained earnings (accumulated losses)
275,165 GBP2025-06-30
215,824 GBP2024-06-30
Average Number of Employees
522024-07-01 ~ 2025-06-30
502023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
50,592 GBP2025-06-30
50,592 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,502 GBP2025-06-30
19,384 GBP2024-06-30
Intangible Assets
Net goodwill
21,090 GBP2025-06-30
31,208 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
23,787 GBP2024-06-30
Plant and equipment
718,815 GBP2025-06-30
683,499 GBP2024-06-30
Motor vehicles
3,199 GBP2025-06-30
3,199 GBP2024-06-30
Furniture and fittings
2,388 GBP2025-06-30
2,388 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-37,114 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,257 GBP2024-06-30
Plant and equipment
253,530 GBP2025-06-30
177,044 GBP2024-06-30
Motor vehicles
850 GBP2025-06-30
67 GBP2024-06-30
Furniture and fittings
536 GBP2025-06-30
209 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,757 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
90,659 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
783 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
327 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,173 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
465,285 GBP2025-06-30
506,455 GBP2024-06-30
Motor vehicles
2,349 GBP2025-06-30
3,132 GBP2024-06-30
Furniture and fittings
1,852 GBP2025-06-30
2,179 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
19,530 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
17,445 GBP2025-06-30
17,445 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
765,634 GBP2025-06-30
730,318 GBP2024-06-30
Property, Plant & Equipment - Disposals
-37,114 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,151 GBP2025-06-30
8,336 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,081 GBP2025-06-30
189,913 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,815 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,341 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,173 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
3,294 GBP2025-06-30
9,109 GBP2024-06-30
Investments in Subsidiaries
Cost valuation
3 GBP2025-06-30
3 GBP2024-06-30
Investments in Subsidiaries
3 GBP2025-06-30
3 GBP2024-06-30
Other types of inventories not specified separately
58,332 GBP2025-06-30
71,652 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
686,618 GBP2025-06-30
669,065 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
112,534 GBP2025-06-30
105,425 GBP2024-06-30
Trade Creditors/Trade Payables
Current
209,356 GBP2025-06-30
308,845 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
442,174 GBP2025-06-30
415,968 GBP2024-06-30
Other Taxation & Social Security Payable
Current
165,210 GBP2025-06-30
105,056 GBP2024-06-30
Creditors
Current
995,559 GBP2025-06-30
986,486 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
146,049 GBP2025-06-30
199,698 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
112,534 GBP2025-06-30
105,425 GBP2024-06-30
Between one and five year
146,049 GBP2025-06-30
199,698 GBP2024-06-30
Minimum gross finance lease payments owing
258,583 GBP2025-06-30
305,123 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
258,583 GBP2025-06-30
305,123 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
110 shares2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
188,210 GBP2025-06-30
179,463 GBP2024-06-30
Between one and five year
500,938 GBP2025-06-30
667,523 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
689,148 GBP2025-06-30
846,986 GBP2024-06-30