18129 - Printing N.e.c.
Intangible Assets
5,908 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
7,928 GBP2023-10-31
25,653 GBP2022-10-31
Fixed Assets
13,836 GBP2023-10-31
25,653 GBP2022-10-31
Debtors
13,798 GBP2023-10-31
11,468 GBP2022-10-31
Cash at bank and in hand
40,862 GBP2023-10-31
43,450 GBP2022-10-31
Current Assets
64,878 GBP2023-10-31
58,638 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-4,101 GBP2023-10-31
-4,952 GBP2022-10-31
Net Current Assets/Liabilities
60,777 GBP2023-10-31
53,686 GBP2022-10-31
Total Assets Less Current Liabilities
74,613 GBP2023-10-31
79,339 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-104,966 GBP2023-10-31
-102,597 GBP2022-10-31
Net Assets/Liabilities
-30,353 GBP2023-10-31
-23,258 GBP2022-10-31
Equity
Called up share capital
35,100 GBP2023-10-31
35,100 GBP2022-10-31
35,100 GBP2021-10-31
Retained earnings (accumulated losses)
-65,453 GBP2023-10-31
-58,358 GBP2022-10-31
-88,930 GBP2021-10-31
Equity
-30,353 GBP2023-10-31
-23,258 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-7,095 GBP2022-11-01 ~ 2023-10-31
30,572 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-7,095 GBP2022-11-01 ~ 2023-10-31
30,572 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
8,180 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,272 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,272 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other than goodwill
5,908 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
50,891 GBP2023-10-31
115,976 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-65,900 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,963 GBP2023-10-31
90,323 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,629 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-48,989 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
7,928 GBP2023-10-31
25,653 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
6,377 GBP2023-10-31
7,604 GBP2022-10-31
Other Debtors
Amounts falling due within one year
7,421 GBP2023-10-31
3,864 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
13,798 GBP2023-10-31
11,468 GBP2022-10-31
Trade Creditors/Trade Payables
Current
644 GBP2023-10-31
381 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,836 GBP2023-10-31
1,674 GBP2022-10-31
Other Creditors
Current
1,621 GBP2023-10-31
2,897 GBP2022-10-31
Creditors
Current
4,101 GBP2023-10-31
4,952 GBP2022-10-31
Other Creditors
Non-current
104,966 GBP2023-10-31
102,597 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,360 GBP2023-10-31
41,610 GBP2022-10-31