18129 - Printing N.e.c.
Property, Plant & Equipment
18,752 GBP2024-09-30
Total Inventories
2,324 GBP2024-09-30
Debtors
218,924 GBP2024-09-30
218,480 GBP2023-09-30
Cash at bank and in hand
-46,603 GBP2024-09-30
5,158 GBP2023-09-30
Current Assets
174,645 GBP2024-09-30
223,638 GBP2023-09-30
Net Current Assets/Liabilities
8,723 GBP2024-09-30
74,468 GBP2023-09-30
Total Assets Less Current Liabilities
27,475 GBP2024-09-30
74,468 GBP2023-09-30
Creditors
Amounts falling due after one year
-21,667 GBP2024-09-30
-31,667 GBP2023-09-30
Net Assets/Liabilities
5,348 GBP2024-09-30
42,341 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,342 GBP2024-09-30
18,342 GBP2023-09-30
Computers
22,715 GBP2024-09-30
22,715 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
66,057 GBP2024-09-30
41,057 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,590 GBP2024-09-30
18,342 GBP2023-09-30
Computers
22,715 GBP2024-09-30
22,715 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,305 GBP2024-09-30
41,057 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,248 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,248 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
18,752 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
198,079 GBP2024-09-30
197,635 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
8,295 GBP2024-09-30
8,295 GBP2023-09-30
Debtors
Amounts falling due within one year
206,374 GBP2024-09-30
205,930 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
80,639 GBP2024-09-30
63,654 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
52,580 GBP2024-09-30
53,770 GBP2023-09-30
Other Creditors
Amounts falling due within one year
842 GBP2024-09-30
Accrued Liabilities
Amounts falling due within one year
31,861 GBP2024-09-30
31,746 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
21,667 GBP2024-09-30
31,667 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30