18129 - Printing N.e.c.
Property, Plant & Equipment
0 GBP2023-04-30
3,274 GBP2021-10-31
Total Inventories
0 GBP2023-04-30
7,163 GBP2021-10-31
Debtors
114,726 GBP2023-04-30
898,222 GBP2021-10-31
Cash at bank and in hand
267,545 GBP2023-04-30
352,233 GBP2021-10-31
Current Assets
382,271 GBP2023-04-30
1,257,618 GBP2021-10-31
Net Current Assets/Liabilities
160,644 GBP2023-04-30
564,917 GBP2021-10-31
Total Assets Less Current Liabilities
160,644 GBP2023-04-30
568,191 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-260,000 GBP2021-10-31
Net Assets/Liabilities
-5,190 GBP2023-04-30
308,191 GBP2021-10-31
Equity
Called up share capital
5,000 GBP2023-04-30
5,000 GBP2021-10-31
Retained earnings (accumulated losses)
-10,190 GBP2023-04-30
303,191 GBP2021-10-31
Equity
-5,190 GBP2023-04-30
308,191 GBP2021-10-31
Average Number of Employees
102021-11-01 ~ 2023-04-30
122020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-04-30
3,438 GBP2021-10-31
Motor vehicles
0 GBP2023-04-30
21,920 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
25,358 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Computers
-6,368 GBP2021-11-01 ~ 2023-04-30
Motor vehicles
-21,920 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-28,288 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-04-30
859 GBP2021-10-31
Motor vehicles
0 GBP2023-04-30
21,225 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
22,084 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,891 GBP2021-11-01 ~ 2023-04-30
Motor vehicles
261 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,152 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,750 GBP2021-11-01 ~ 2023-04-30
Motor vehicles
-21,486 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,236 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
0 GBP2023-04-30
2,579 GBP2021-10-31
Motor vehicles
0 GBP2023-04-30
695 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
165,834 GBP2023-04-30
260,000 GBP2021-10-31