18129 - Printing N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,324 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,580 GBP2023-09-30
67,332 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,248 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
3,744 GBP2023-09-30
4,992 GBP2022-09-30
Property, Plant & Equipment
3,744 GBP2023-09-30
4,992 GBP2022-09-30
Debtors
240,928 GBP2023-09-30
311,171 GBP2022-09-30
Cash at bank and in hand
91,776 GBP2023-09-30
87,223 GBP2022-09-30
Current Assets
332,704 GBP2023-09-30
398,394 GBP2022-09-30
Creditors
Amounts falling due within one year
81,130 GBP2023-09-30
172,882 GBP2022-09-30
Net Current Assets/Liabilities
251,574 GBP2023-09-30
225,512 GBP2022-09-30
Total Assets Less Current Liabilities
255,318 GBP2023-09-30
230,504 GBP2022-09-30
Creditors
Amounts falling due after one year
32,780 GBP2023-09-30
43,583 GBP2022-09-30
Net Assets/Liabilities
221,015 GBP2023-09-30
185,398 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
220,915 GBP2023-09-30
185,298 GBP2022-09-30
Equity
221,015 GBP2023-09-30
185,398 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
72,324 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,580 GBP2023-09-30
67,332 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
61,131 GBP2023-09-30
119,924 GBP2022-09-30
Amounts owed by group undertakings and participating interests
172,317 GBP2023-09-30
183,767 GBP2022-09-30
Other Debtors
7,480 GBP2023-09-30
7,480 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,570 GBP2023-09-30
130,236 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
17,420 GBP2023-09-30
21,697 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,190 GBP2023-09-30
17,999 GBP2022-09-30
Other Creditors
Amounts falling due within one year
2,950 GBP2023-09-30
2,950 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,780 GBP2023-09-30
43,583 GBP2022-09-30