18129 - Printing N.e.c.
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment
324,001 GBP2023-09-30
328,013 GBP2022-09-30
Fixed Assets - Investments
14,348 GBP2023-09-30
13,076 GBP2022-09-30
Investment Property
2,116,956 GBP2023-09-30
2,116,956 GBP2022-09-30
Fixed Assets
2,455,305 GBP2023-09-30
2,458,045 GBP2022-09-30
Debtors
Current
17,471 GBP2023-09-30
36,466 GBP2022-09-30
Cash at bank and in hand
171,795 GBP2023-09-30
203,144 GBP2022-09-30
Current Assets
189,266 GBP2023-09-30
239,610 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-17,640 GBP2023-09-30
-50,292 GBP2022-09-30
Net Current Assets/Liabilities
171,626 GBP2023-09-30
189,318 GBP2022-09-30
Total Assets Less Current Liabilities
2,626,931 GBP2023-09-30
2,647,363 GBP2022-09-30
Net Assets/Liabilities
2,626,931 GBP2023-09-30
2,647,363 GBP2022-09-30
Equity
Called up share capital
15,000 GBP2023-09-30
15,000 GBP2022-09-30
Revaluation reserve
1,066,938 GBP2023-09-30
1,066,938 GBP2022-09-30
Retained earnings (accumulated losses)
1,544,993 GBP2023-09-30
1,565,425 GBP2022-09-30
Equity
2,626,931 GBP2023-09-30
2,647,363 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
990 GBP2023-09-30
990 GBP2022-09-30
Computers
14,170 GBP2023-09-30
14,170 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
455,702 GBP2023-09-30
455,702 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
699 GBP2022-09-30
Computers
10,834 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
127,689 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
29 GBP2022-10-01 ~ 2023-09-30
Computers, Owned/Freehold
359 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
4,012 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
728 GBP2023-09-30
Computers
11,193 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,701 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
262 GBP2023-09-30
291 GBP2022-09-30
Computers
2,977 GBP2023-09-30
3,336 GBP2022-09-30
Other Debtors
Current
12,835 GBP2023-09-30
31,740 GBP2022-09-30
Prepayments/Accrued Income
Current
4,636 GBP2023-09-30
4,726 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,415 GBP2023-09-30
33,035 GBP2022-09-30
Taxation/Social Security Payable
Current
928 GBP2023-09-30
946 GBP2022-09-30
Other Creditors
Current
7,793 GBP2023-09-30
7,793 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
5,504 GBP2023-09-30
8,518 GBP2022-09-30
Creditors
Current
17,640 GBP2023-09-30
50,292 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2023-09-30
15,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30