18129 - Printing N.e.c.
Intangible Assets
36,893 GBP2025-07-31
10,473 GBP2024-07-31
Property, Plant & Equipment
1,249,022 GBP2025-07-31
1,273,577 GBP2024-07-31
Fixed Assets
1,285,915 GBP2025-07-31
1,284,050 GBP2024-07-31
Debtors
582,064 GBP2025-07-31
710,046 GBP2024-07-31
Cash at bank and in hand
96,713 GBP2025-07-31
118,763 GBP2024-07-31
Current Assets
718,148 GBP2025-07-31
859,534 GBP2024-07-31
Net Current Assets/Liabilities
-285,622 GBP2025-07-31
-330,178 GBP2024-07-31
Total Assets Less Current Liabilities
1,000,293 GBP2025-07-31
953,872 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-07-31
Net Assets/Liabilities
688,037 GBP2025-07-31
654,850 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
687,937 GBP2025-07-31
654,750 GBP2024-07-31
Equity
688,037 GBP2025-07-31
654,850 GBP2024-07-31
Average Number of Employees
562024-08-01 ~ 2025-07-31
552023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
162,609 GBP2025-07-31
126,609 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,716 GBP2025-07-31
116,136 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,580 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
36,893 GBP2025-07-31
10,473 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,030 GBP2025-07-31
43,030 GBP2024-07-31
Other
1,882,855 GBP2025-07-31
1,886,273 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,925,885 GBP2025-07-31
1,929,303 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
-179,011 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-179,011 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,816 GBP2025-07-31
21,513 GBP2024-07-31
Other
651,047 GBP2025-07-31
634,213 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
676,863 GBP2025-07-31
655,726 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,303 GBP2024-08-01 ~ 2025-07-31
Other
190,190 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194,493 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
-173,356 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-173,356 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
17,214 GBP2025-07-31
21,517 GBP2024-07-31
Other
1,231,808 GBP2025-07-31
1,252,060 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
557,064 GBP2025-07-31
645,595 GBP2024-07-31
Amounts Owed By Related Parties
25,000 GBP2025-07-31
Current
30,000 GBP2024-07-31
Other Debtors
Amounts falling due within one year
0 GBP2025-07-31
34,451 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
582,064 GBP2025-07-31
710,046 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
30,303 GBP2025-07-31
36,364 GBP2024-07-31
Trade Creditors/Trade Payables
Current
301,255 GBP2025-07-31
543,560 GBP2024-07-31
Amounts owed to group undertakings
Current
285,823 GBP2025-07-31
268,901 GBP2024-07-31
Other Taxation & Social Security Payable
Current
38,852 GBP2025-07-31
22,490 GBP2024-07-31
Other Creditors
Current
347,537 GBP2025-07-31
318,397 GBP2024-07-31
Creditors
Current
1,003,770 GBP2025-07-31
1,189,712 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-07-31
30,303 GBP2024-07-31
Other Creditors
Non-current
0 GBP2025-07-31
3,556 GBP2024-07-31