18129 - Printing N.e.c.
Property, Plant & Equipment
49,263 GBP2024-10-31
51,106 GBP2023-10-31
Fixed Assets
49,263 GBP2024-10-31
51,106 GBP2023-10-31
Total Inventories
2,626 GBP2024-10-31
807 GBP2023-10-31
Debtors
9,840 GBP2024-10-31
8,216 GBP2023-10-31
Cash at bank and in hand
17,434 GBP2024-10-31
18,092 GBP2023-10-31
Current Assets
29,900 GBP2024-10-31
27,115 GBP2023-10-31
Net Current Assets/Liabilities
9,398 GBP2024-10-31
13,766 GBP2023-10-31
Total Assets Less Current Liabilities
58,661 GBP2024-10-31
64,872 GBP2023-10-31
Net Assets/Liabilities
58,253 GBP2024-10-31
64,440 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
57,253 GBP2024-10-31
63,440 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,138 GBP2024-10-31
20,842 GBP2023-10-31
Furniture and fittings
5,017 GBP2024-10-31
5,017 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
112,078 GBP2024-10-31
111,782 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-304 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-304 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
85,923 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,342 GBP2024-10-31
19,039 GBP2023-10-31
Furniture and fittings
4,664 GBP2024-10-31
4,547 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,815 GBP2024-10-31
60,676 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,719 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
599 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
117 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,435 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-296 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-296 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
38,809 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
47,114 GBP2024-10-31
Plant and equipment
1,796 GBP2024-10-31
1,803 GBP2023-10-31
Furniture and fittings
353 GBP2024-10-31
470 GBP2023-10-31
Raw Materials
511 GBP2024-10-31
807 GBP2023-10-31
Value of work in progress
2,115 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
9,471 GBP2024-10-31
6,929 GBP2023-10-31
Prepayments/Accrued Income
Current
369 GBP2024-10-31
429 GBP2023-10-31
Other Taxation & Social Security Payable
Current
140 GBP2024-10-31
858 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,035 GBP2024-10-31
341 GBP2023-10-31
Corporation Tax Payable
Current
4,018 GBP2024-10-31
6,399 GBP2023-10-31
Amount of value-added tax that is payable
Current
4,368 GBP2024-10-31
4,746 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
9,941 GBP2024-10-31
1,863 GBP2023-10-31