18129 - Printing N.e.c.
Intangible Assets
113,475 GBP2024-06-30
Property, Plant & Equipment
65,882 GBP2025-06-30
106,748 GBP2024-06-30
Fixed Assets
65,882 GBP2025-06-30
220,223 GBP2024-06-30
Total Inventories
73,023 GBP2025-06-30
96,503 GBP2024-06-30
Debtors
235,114 GBP2025-06-30
274,311 GBP2024-06-30
Cash at bank and in hand
108,762 GBP2025-06-30
88,266 GBP2024-06-30
Current Assets
416,899 GBP2025-06-30
459,080 GBP2024-06-30
Net Current Assets/Liabilities
-521,932 GBP2025-06-30
-477,223 GBP2024-06-30
Total Assets Less Current Liabilities
-456,050 GBP2025-06-30
-257,000 GBP2024-06-30
Net Assets/Liabilities
-470,629 GBP2025-06-30
-273,632 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-470,729 GBP2025-06-30
-273,732 GBP2024-06-30
Equity
-470,629 GBP2025-06-30
-273,632 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
544,732 GBP2025-06-30
544,732 GBP2024-06-30
Intangible Assets - Gross Cost
544,732 GBP2025-06-30
544,732 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
544,732 GBP2025-06-30
431,257 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
544,732 GBP2025-06-30
431,257 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
113,475 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
113,475 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
113,475 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
199,896 GBP2025-06-30
192,946 GBP2024-06-30
Vehicles
45,690 GBP2025-06-30
45,690 GBP2024-06-30
Office equipment
28,290 GBP2025-06-30
28,290 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
273,876 GBP2025-06-30
266,926 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161,529 GBP2025-06-30
113,714 GBP2024-06-30
Vehicles
18,285 GBP2025-06-30
18,284 GBP2024-06-30
Office equipment
28,180 GBP2025-06-30
28,180 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,994 GBP2025-06-30
160,178 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,815 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,815 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
38,367 GBP2025-06-30
79,232 GBP2024-06-30
Vehicles
27,405 GBP2025-06-30
27,406 GBP2024-06-30
Office equipment
110 GBP2025-06-30
110 GBP2024-06-30
Raw materials and consumables
73,023 GBP2025-06-30
96,503 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
195,910 GBP2025-06-30
217,296 GBP2024-06-30
Other Debtors
Amounts falling due within one year
39,204 GBP2025-06-30
57,015 GBP2024-06-30
Debtors
Amounts falling due within one year
235,114 GBP2025-06-30
274,311 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
244,691 GBP2025-06-30
227,096 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,960 GBP2025-06-30
24,872 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,940 GBP2025-06-30
3,820 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
14,579 GBP2025-06-30
16,632 GBP2024-06-30