18129 - Printing N.e.c.
Property, Plant & Equipment
2,891 GBP2023-09-30
Total Inventories
500 GBP2023-09-30
Debtors
6,316 GBP2024-09-30
15,975 GBP2023-09-30
Cash at bank and in hand
21,892 GBP2024-09-30
20,112 GBP2023-09-30
Current Assets
28,208 GBP2024-09-30
36,587 GBP2023-09-30
Creditors
Current
26,202 GBP2024-09-30
36,660 GBP2023-09-30
Net Current Assets/Liabilities
2,006 GBP2024-09-30
-73 GBP2023-09-30
Total Assets Less Current Liabilities
2,006 GBP2024-09-30
2,818 GBP2023-09-30
Net Assets/Liabilities
2,006 GBP2024-09-30
2,268 GBP2023-09-30
Equity
Called up share capital
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Retained earnings (accumulated losses)
6 GBP2024-09-30
268 GBP2023-09-30
Equity
2,006 GBP2024-09-30
2,268 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,146 GBP2023-09-30
Furniture and fittings
51,894 GBP2023-09-30
Motor vehicles
9,990 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
138,030 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-76,146 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-51,894 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-9,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-138,030 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,622 GBP2023-09-30
Furniture and fittings
49,527 GBP2023-09-30
Motor vehicles
9,990 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,139 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-75,622 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-49,527 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-9,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-135,139 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
524 GBP2023-09-30
Furniture and fittings
2,367 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,316 GBP2024-09-30
Amounts falling due within one year, Current
11,475 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
4,500 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
6,316 GBP2024-09-30
Amounts falling due within one year, Current
15,975 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,801 GBP2024-09-30
4,542 GBP2023-09-30
Other Taxation & Social Security Payable
Current
866 GBP2024-09-30
1,333 GBP2023-09-30
Other Creditors
Current
23,535 GBP2024-09-30
30,785 GBP2023-09-30