18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Class 2 ordinary share
12024-11-01 ~ 2025-10-31
Class 3 ordinary share
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
14,383 GBP2025-10-31
14,608 GBP2024-10-31
Fixed Assets
14,383 GBP2025-10-31
14,608 GBP2024-10-31
Total Inventories
15,520 GBP2025-10-31
12,500 GBP2024-10-31
Debtors
82,879 GBP2025-10-31
64,128 GBP2024-10-31
Cash at bank and in hand
1,904 GBP2025-10-31
13,102 GBP2024-10-31
Current Assets
100,303 GBP2025-10-31
89,730 GBP2024-10-31
Creditors
Current
58,737 GBP2025-10-31
58,355 GBP2024-10-31
Net Current Assets/Liabilities
41,566 GBP2025-10-31
31,375 GBP2024-10-31
Total Assets Less Current Liabilities
55,949 GBP2025-10-31
45,983 GBP2024-10-31
Creditors
Non-current
31,609 GBP2025-10-31
36,442 GBP2024-10-31
Net Assets/Liabilities
24,340 GBP2025-10-31
9,541 GBP2024-10-31
Equity
Called up share capital
101 GBP2025-10-31
101 GBP2024-10-31
Retained earnings (accumulated losses)
24,239 GBP2025-10-31
9,440 GBP2024-10-31
Equity
24,340 GBP2025-10-31
9,541 GBP2024-10-31
Average Number of Employees
132024-11-01 ~ 2025-10-31
142023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
31,050 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,050 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,233 GBP2024-10-31
Motor vehicles
18,815 GBP2024-10-31
Computers
1,878 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
72,632 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,780 GBP2025-10-31
37,629 GBP2024-10-31
Motor vehicles
18,815 GBP2025-10-31
18,815 GBP2024-10-31
Computers
1,654 GBP2025-10-31
1,580 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,249 GBP2025-10-31
58,024 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2024-11-01 ~ 2025-10-31
Computers
74 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
453 GBP2025-10-31
604 GBP2024-10-31
Computers
224 GBP2025-10-31
298 GBP2024-10-31
Merchandise
15,520 GBP2025-10-31
12,500 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
74,107 GBP2025-10-31
64,128 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
82,879 GBP2025-10-31
64,128 GBP2024-10-31
Trade Creditors/Trade Payables
Current
34,909 GBP2025-10-31
28,550 GBP2024-10-31
Corporation Tax Payable
Current
3,525 GBP2025-10-31
6,437 GBP2024-10-31
Other Taxation & Social Security Payable
Current
6,608 GBP2025-10-31
5,512 GBP2024-10-31
Accrued Liabilities
Current
2,841 GBP2024-10-31
Bank Borrowings/Overdrafts
More than five year, Non-current
36,442 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-10-31
Class 2 ordinary share
40 shares2025-10-31
Class 3 ordinary share
1 shares2025-10-31
Profit/Loss
Retained earnings (accumulated losses)
14,799 GBP2024-11-01 ~ 2025-10-31