18129 - Printing N.e.c.
Property, Plant & Equipment
46,497 GBP2025-07-31
98,283 GBP2024-07-31
Debtors
93,611 GBP2025-07-31
106,359 GBP2024-07-31
Cash at bank and in hand
20,421 GBP2025-07-31
20,075 GBP2024-07-31
Current Assets
119,032 GBP2025-07-31
131,434 GBP2024-07-31
Net Current Assets/Liabilities
11,316 GBP2025-07-31
-7,294 GBP2024-07-31
Total Assets Less Current Liabilities
57,813 GBP2025-07-31
90,989 GBP2024-07-31
Net Assets/Liabilities
47,754 GBP2025-07-31
61,621 GBP2024-07-31
Equity
Called up share capital
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Retained earnings (accumulated losses)
37,754 GBP2025-07-31
51,621 GBP2024-07-31
Equity
47,754 GBP2025-07-31
61,621 GBP2024-07-31
Average Number of Employees
142024-08-01 ~ 2025-07-31
152023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
41,654 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,654 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
178,119 GBP2025-07-31
570,164 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Other
-392,375 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
131,622 GBP2025-07-31
471,881 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,161 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-356,420 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
46,497 GBP2025-07-31
98,283 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
89,241 GBP2025-07-31
98,485 GBP2024-07-31
Amounts Owed By Related Parties
4,370 GBP2025-07-31
Current
4,370 GBP2024-07-31
Other Debtors
Amounts falling due within one year
0 GBP2025-07-31
3,504 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
93,611 GBP2025-07-31
106,359 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Trade Creditors/Trade Payables
Current
38,823 GBP2025-07-31
80,130 GBP2024-07-31
Amounts owed to group undertakings
Current
25,000 GBP2025-07-31
30,000 GBP2024-07-31
Other Taxation & Social Security Payable
Current
23,467 GBP2025-07-31
9,032 GBP2024-07-31
Other Creditors
Current
10,426 GBP2025-07-31
9,566 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
1,225 GBP2025-07-31
11,017 GBP2024-07-31
Other Creditors
Non-current
0 GBP2025-07-31
833 GBP2024-07-31