18129 - Printing N.e.c.
Property, Plant & Equipment
193,751 GBP2023-04-30
601,330 GBP2021-10-31
Fixed Assets - Investments
100 GBP2023-04-30
93,850 GBP2021-10-31
Fixed Assets
193,851 GBP2023-04-30
695,180 GBP2021-10-31
Debtors
23,892 GBP2023-04-30
5,250 GBP2021-10-31
Cash at bank and in hand
762,464 GBP2023-04-30
106,926 GBP2021-10-31
Current Assets
786,356 GBP2023-04-30
112,176 GBP2021-10-31
Net Current Assets/Liabilities
558,445 GBP2023-04-30
-564,276 GBP2021-10-31
Total Assets Less Current Liabilities
752,296 GBP2023-04-30
130,904 GBP2021-10-31
Net Assets/Liabilities
730,629 GBP2023-04-30
93,404 GBP2021-10-31
Equity
Called up share capital
5,000 GBP2023-04-30
5,000 GBP2021-10-31
Retained earnings (accumulated losses)
725,629 GBP2023-04-30
88,404 GBP2021-10-31
Equity
730,629 GBP2023-04-30
93,404 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2023-04-30
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
335,169 GBP2021-10-31
Plant and equipment
0 GBP2023-04-30
1,296,134 GBP2021-10-31
Furniture and fittings
116,242 GBP2023-04-30
116,242 GBP2021-10-31
Motor vehicles
25,500 GBP2023-04-30
25,500 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
476,911 GBP2023-04-30
1,773,045 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,296,134 GBP2021-11-01 ~ 2023-04-30
Furniture and fittings
0 GBP2021-11-01 ~ 2023-04-30
Motor vehicles
0 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-1,296,134 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
335,169 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
140,772 GBP2021-10-31
Plant and equipment
0 GBP2023-04-30
903,947 GBP2021-10-31
Furniture and fittings
111,875 GBP2023-04-30
109,566 GBP2021-10-31
Motor vehicles
20,458 GBP2023-04-30
17,432 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,160 GBP2023-04-30
1,171,717 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,055 GBP2021-11-01 ~ 2023-04-30
Plant and equipment
0 GBP2021-11-01 ~ 2023-04-30
Furniture and fittings
2,309 GBP2021-11-01 ~ 2023-04-30
Motor vehicles
3,026 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,390 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-903,947 GBP2021-11-01 ~ 2023-04-30
Furniture and fittings
0 GBP2021-11-01 ~ 2023-04-30
Motor vehicles
0 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-903,947 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
184,342 GBP2023-04-30
194,398 GBP2021-10-31
Plant and equipment
0 GBP2023-04-30
392,187 GBP2021-10-31
Furniture and fittings
4,367 GBP2023-04-30
6,676 GBP2021-10-31
Motor vehicles
5,042 GBP2023-04-30
8,069 GBP2021-10-31
Debtors
Non-current
0 GBP2023-04-30
8,068 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-04-30
37,500 GBP2021-10-31