18129 - Printing N.e.c.
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
517,393 GBP2025-05-31
513,175 GBP2024-05-31
Total Inventories
2,450 GBP2025-05-31
2,230 GBP2024-05-31
Debtors
132,980 GBP2025-05-31
122,177 GBP2024-05-31
Cash at bank and in hand
31,903 GBP2025-05-31
19,036 GBP2024-05-31
Current Assets
167,333 GBP2025-05-31
143,443 GBP2024-05-31
Creditors
Amounts falling due within one year
12,919 GBP2025-05-31
9,023 GBP2024-05-31
Net Current Assets/Liabilities
154,414 GBP2025-05-31
134,420 GBP2024-05-31
Total Assets Less Current Liabilities
671,807 GBP2025-05-31
647,595 GBP2024-05-31
Net Assets/Liabilities
622,903 GBP2025-05-31
599,620 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Revaluation reserve
373,688 GBP2025-05-31
370,901 GBP2024-05-31
Retained earnings (accumulated losses)
248,215 GBP2025-05-31
227,719 GBP2024-05-31
Equity
622,903 GBP2025-05-31
599,620 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
510,000 GBP2024-05-31
Furniture and fittings
28,733 GBP2025-05-31
27,414 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
542,448 GBP2025-05-31
537,414 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,715 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
513,715 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,055 GBP2025-05-31
24,239 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,055 GBP2025-05-31
24,239 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
816 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
816 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
513,715 GBP2025-05-31
Furniture and fittings
3,678 GBP2025-05-31
3,175 GBP2024-05-31
Land and buildings, Owned/Freehold
510,000 GBP2024-05-31
Trade Debtors/Trade Receivables
26,744 GBP2025-05-31
22,751 GBP2024-05-31
Other Debtors
106,236 GBP2025-05-31
99,426 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
215 GBP2025-05-31
749 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,918 GBP2025-05-31
3,919 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
6,793 GBP2025-05-31
2,424 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,733 GBP2025-05-31
1,917 GBP2024-05-31
Other Creditors
Amounts falling due within one year
260 GBP2025-05-31