18129 - Printing N.e.c.
Property, Plant & Equipment
335,595 GBP2024-09-30
346,522 GBP2023-09-30
Fixed Assets - Investments
1,247,292 GBP2024-09-30
1,181,444 GBP2023-09-30
Fixed Assets
1,582,887 GBP2024-09-30
1,527,966 GBP2023-09-30
Total Inventories
6,410 GBP2024-09-30
6,694 GBP2023-09-30
Debtors
Current
125,303 GBP2024-09-30
126,165 GBP2023-09-30
Cash at bank and in hand
901,299 GBP2024-09-30
856,223 GBP2023-09-30
Current Assets
1,033,012 GBP2024-09-30
989,082 GBP2023-09-30
Net Current Assets/Liabilities
816,744 GBP2024-09-30
756,715 GBP2023-09-30
Total Assets Less Current Liabilities
2,399,631 GBP2024-09-30
2,284,681 GBP2023-09-30
Net Assets/Liabilities
2,390,733 GBP2024-09-30
2,273,051 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2024-09-30
300,000 GBP2023-09-30
Tools/Equipment for furniture and fittings
22,243 GBP2024-09-30
22,243 GBP2023-09-30
Motor vehicles
27,996 GBP2024-09-30
27,996 GBP2023-09-30
Other
646,213 GBP2024-09-30
645,993 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
996,452 GBP2024-09-30
996,232 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,264 GBP2024-09-30
18,933 GBP2023-09-30
Motor vehicles
23,996 GBP2024-09-30
22,663 GBP2023-09-30
Other
617,597 GBP2024-09-30
608,114 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660,857 GBP2024-09-30
649,710 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
331 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,333 GBP2023-10-01 ~ 2024-09-30
Other
9,483 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,147 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
300,000 GBP2024-09-30
300,000 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,979 GBP2024-09-30
3,310 GBP2023-09-30
Motor vehicles
4,000 GBP2024-09-30
5,333 GBP2023-09-30
Other
28,616 GBP2024-09-30
37,879 GBP2023-09-30
Investments in group undertakings and participating interests
1,247,292 GBP2024-09-30
1,181,444 GBP2023-09-30
Other types of inventories not specified separately
6,410 GBP2024-09-30
Trade Debtors/Trade Receivables
31,611 GBP2024-09-30
45,047 GBP2023-09-30
Prepayments
15,750 GBP2024-09-30
19,830 GBP2023-09-30
Other Debtors
77,942 GBP2024-09-30
61,288 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
125,303 GBP2024-09-30
126,165 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,766 shares2024-09-30
12,766 shares2023-09-30