18129 - Printing N.e.c.
Property, Plant & Equipment
261,095 GBP2025-05-31
14,656 GBP2024-05-31
Fixed Assets
261,095 GBP2025-05-31
14,656 GBP2024-05-31
Total Inventories
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Debtors
146,859 GBP2025-05-31
53,920 GBP2024-05-31
Cash at bank and in hand
41,686 GBP2025-05-31
35,157 GBP2024-05-31
Current Assets
189,545 GBP2025-05-31
90,077 GBP2024-05-31
Net Current Assets/Liabilities
-60,041 GBP2025-05-31
27,106 GBP2024-05-31
Total Assets Less Current Liabilities
201,054 GBP2025-05-31
41,762 GBP2024-05-31
Net Assets/Liabilities
192,819 GBP2025-05-31
38,977 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
192,719 GBP2025-05-31
38,877 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,409 GBP2025-05-31
12,069 GBP2024-05-31
Furniture and fittings
4,891 GBP2025-05-31
3,785 GBP2024-05-31
Computers
3,278 GBP2025-05-31
2,605 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
275,773 GBP2025-05-31
18,459 GBP2024-05-31
Land and buildings, Owned/Freehold
232,195 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,508 GBP2025-05-31
2,584 GBP2024-05-31
Furniture and fittings
1,217 GBP2025-05-31
568 GBP2024-05-31
Computers
1,309 GBP2025-05-31
651 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,678 GBP2025-05-31
3,803 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,924 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
649 GBP2024-06-01 ~ 2025-05-31
Computers
658 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,875 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,644 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
227,551 GBP2025-05-31
Plant and equipment
27,901 GBP2025-05-31
9,485 GBP2024-05-31
Furniture and fittings
3,674 GBP2025-05-31
3,217 GBP2024-05-31
Computers
1,969 GBP2025-05-31
1,954 GBP2024-05-31
Other types of inventories not specified separately
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
131,561 GBP2025-05-31
47,874 GBP2024-05-31
Trade Creditors/Trade Payables
Current
31,101 GBP2025-05-31
25,498 GBP2024-05-31
Other Taxation & Social Security Payable
Current
93,864 GBP2025-05-31
8,918 GBP2024-05-31