18129 - Printing N.e.c.
Intangible Assets
3,181 GBP2024-10-31
5,908 GBP2023-10-31
Property, Plant & Equipment
6,539 GBP2024-10-31
7,928 GBP2023-10-31
Fixed Assets
9,720 GBP2024-10-31
13,836 GBP2023-10-31
Debtors
19,543 GBP2024-10-31
13,798 GBP2023-10-31
Cash at bank and in hand
38,282 GBP2024-10-31
40,862 GBP2023-10-31
Current Assets
70,378 GBP2024-10-31
64,878 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-4,101 GBP2023-10-31
Net Current Assets/Liabilities
64,734 GBP2024-10-31
60,777 GBP2023-10-31
Total Assets Less Current Liabilities
74,454 GBP2024-10-31
74,613 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-106,329 GBP2024-10-31
-104,966 GBP2023-10-31
Net Assets/Liabilities
-31,875 GBP2024-10-31
-30,353 GBP2023-10-31
Equity
Called up share capital
35,100 GBP2024-10-31
35,100 GBP2023-10-31
35,100 GBP2022-10-31
Retained earnings (accumulated losses)
-66,975 GBP2024-10-31
-65,453 GBP2023-10-31
-58,358 GBP2022-10-31
Equity
-31,875 GBP2024-10-31
-30,353 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-1,522 GBP2023-11-01 ~ 2024-10-31
-7,095 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-1,522 GBP2023-11-01 ~ 2024-10-31
-7,095 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
8,180 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,999 GBP2024-10-31
2,272 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,727 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
3,181 GBP2024-10-31
5,908 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
50,891 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,352 GBP2024-10-31
42,963 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,389 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
6,539 GBP2024-10-31
7,928 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
11,818 GBP2024-10-31
6,377 GBP2023-10-31
Other Debtors
Amounts falling due within one year
7,725 GBP2024-10-31
7,421 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
19,543 GBP2024-10-31
Current, Amounts falling due within one year
13,798 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,023 GBP2024-10-31
644 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,844 GBP2024-10-31
1,836 GBP2023-10-31
Other Creditors
Current
1,777 GBP2024-10-31
1,621 GBP2023-10-31
Creditors
Current
5,644 GBP2024-10-31
4,101 GBP2023-10-31
Other Creditors
Non-current
106,329 GBP2024-10-31
104,966 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,900 GBP2024-10-31
36,360 GBP2023-10-31