18129 - Printing N.e.c.
Property, Plant & Equipment
113,910 GBP2025-05-31
34,152 GBP2024-05-31
Total Inventories
5,715 GBP2025-05-31
8,864 GBP2024-05-31
Debtors
81,457 GBP2025-05-31
178,118 GBP2024-05-31
Cash at bank and in hand
276,187 GBP2025-05-31
256,805 GBP2024-05-31
Current Assets
363,359 GBP2025-05-31
443,787 GBP2024-05-31
Net Current Assets/Liabilities
249,991 GBP2025-05-31
253,309 GBP2024-05-31
Total Assets Less Current Liabilities
363,901 GBP2025-05-31
287,461 GBP2024-05-31
Net Assets/Liabilities
335,847 GBP2025-05-31
278,923 GBP2024-05-31
Equity
Called up share capital
75 GBP2025-05-31
75 GBP2024-05-31
Capital redemption reserve
25 GBP2025-05-31
25 GBP2024-05-31
Retained earnings (accumulated losses)
338,247 GBP2025-05-31
281,323 GBP2024-05-31
Equity
335,847 GBP2025-05-31
278,923 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
148,565 GBP2025-05-31
56,051 GBP2024-05-31
Motor vehicles
9,500 GBP2025-05-31
7,700 GBP2024-05-31
Computers
2,498 GBP2025-05-31
2,228 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
160,563 GBP2025-05-31
65,979 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,879 GBP2025-05-31
25,223 GBP2024-05-31
Motor vehicles
6,415 GBP2025-05-31
5,988 GBP2024-05-31
Computers
1,359 GBP2025-05-31
616 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,653 GBP2025-05-31
31,827 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,656 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
427 GBP2024-06-01 ~ 2025-05-31
Computers
743 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,826 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
109,686 GBP2025-05-31
30,828 GBP2024-05-31
Motor vehicles
3,085 GBP2025-05-31
1,712 GBP2024-05-31
Computers
1,139 GBP2025-05-31
1,612 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,507 GBP2025-05-31
Amounts falling due within one year, Current
111,340 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
41,950 GBP2025-05-31
Amounts falling due within one year, Current
66,778 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
81,457 GBP2025-05-31
Amounts falling due within one year, Current
178,118 GBP2024-05-31
Trade Creditors/Trade Payables
Current
86,116 GBP2025-05-31
56,944 GBP2024-05-31
Other Taxation & Social Security Payable
Current
18,179 GBP2025-05-31
71,772 GBP2024-05-31
Other Creditors
Current
9,073 GBP2025-05-31
61,762 GBP2024-05-31