18129 - Printing N.e.c.
Property, Plant & Equipment
118,485 GBP2024-09-30
116,822 GBP2023-09-30
Debtors
1,046,811 GBP2024-09-30
1,019,246 GBP2023-09-30
Cash at bank and in hand
24,698 GBP2024-09-30
5,877 GBP2023-09-30
Current Assets
1,625,292 GBP2024-09-30
1,629,706 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-914,714 GBP2024-09-30
-1,061,167 GBP2023-09-30
Net Current Assets/Liabilities
710,578 GBP2024-09-30
568,539 GBP2023-09-30
Total Assets Less Current Liabilities
829,063 GBP2024-09-30
685,361 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-9,471 GBP2023-09-30
Net Assets/Liabilities
796,347 GBP2024-09-30
660,890 GBP2023-09-30
Equity
Called up share capital
500 GBP2024-09-30
500 GBP2023-09-30
Retained earnings (accumulated losses)
795,847 GBP2024-09-30
660,390 GBP2023-09-30
Equity
796,347 GBP2024-09-30
660,890 GBP2023-09-30
Average Number of Employees
132023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
358,827 GBP2024-09-30
329,626 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
240,342 GBP2024-09-30
212,804 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,538 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
118,485 GBP2024-09-30
116,822 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,016,194 GBP2024-09-30
997,879 GBP2023-09-30
Other Debtors
Amounts falling due within one year
30,617 GBP2024-09-30
21,367 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,046,811 GBP2024-09-30
1,019,246 GBP2023-09-30
Trade Creditors/Trade Payables
Current
528,290 GBP2024-09-30
485,147 GBP2023-09-30
Corporation Tax Payable
Current
66,614 GBP2024-09-30
55,821 GBP2023-09-30
Other Taxation & Social Security Payable
Current
142,540 GBP2024-09-30
99,358 GBP2023-09-30
Other Creditors
Current
177,270 GBP2024-09-30
420,841 GBP2023-09-30
Creditors
Current
914,714 GBP2024-09-30
1,061,167 GBP2023-09-30
Other Creditors
Non-current
21,716 GBP2024-09-30
9,471 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-09-30
500 shares2023-09-30