18129 - Printing N.e.c.
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment
213,636 GBP2024-09-30
324,001 GBP2023-09-30
Fixed Assets - Investments
12,944 GBP2024-09-30
14,348 GBP2023-09-30
Investment Property
2,116,956 GBP2024-09-30
2,116,956 GBP2023-09-30
Fixed Assets
2,343,536 GBP2024-09-30
2,455,305 GBP2023-09-30
Debtors
Current
16,468 GBP2024-09-30
17,471 GBP2023-09-30
Cash at bank and in hand
319,658 GBP2024-09-30
171,795 GBP2023-09-30
Current Assets
336,126 GBP2024-09-30
189,266 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-17,640 GBP2023-09-30
Net Current Assets/Liabilities
311,390 GBP2024-09-30
171,626 GBP2023-09-30
Total Assets Less Current Liabilities
2,654,926 GBP2024-09-30
2,626,931 GBP2023-09-30
Net Assets/Liabilities
2,654,926 GBP2024-09-30
2,626,931 GBP2023-09-30
Equity
Called up share capital
15,000 GBP2024-09-30
15,000 GBP2023-09-30
Revaluation reserve
1,066,938 GBP2024-09-30
1,066,938 GBP2023-09-30
Retained earnings (accumulated losses)
1,572,988 GBP2024-09-30
1,544,993 GBP2023-09-30
Equity
2,654,926 GBP2024-09-30
2,626,931 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
990 GBP2024-09-30
990 GBP2023-09-30
Computers
14,170 GBP2024-09-30
14,170 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
308,578 GBP2024-09-30
455,702 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
-147,124 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
728 GBP2023-09-30
Computers
11,193 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
131,701 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
26 GBP2023-10-01 ~ 2024-09-30
Computers, Owned/Freehold
317 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
2,744 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,503 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
754 GBP2024-09-30
Computers
11,510 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,942 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
236 GBP2024-09-30
262 GBP2023-09-30
Computers
2,660 GBP2024-09-30
2,977 GBP2023-09-30
Other Debtors
Current
11,904 GBP2024-09-30
12,835 GBP2023-09-30
Prepayments/Accrued Income
Current
4,564 GBP2024-09-30
4,636 GBP2023-09-30
Trade Creditors/Trade Payables
Current
11,402 GBP2024-09-30
3,415 GBP2023-09-30
Taxation/Social Security Payable
Current
821 GBP2024-09-30
928 GBP2023-09-30
Other Creditors
Current
7,793 GBP2024-09-30
7,793 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
4,720 GBP2024-09-30
5,504 GBP2023-09-30
Creditors
Current
24,736 GBP2024-09-30
17,640 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-09-30
15,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30