18129 - Printing N.e.c.
Property, Plant & Equipment
51,106 GBP2023-10-31
53,488 GBP2022-10-31
Fixed Assets
51,106 GBP2023-10-31
53,488 GBP2022-10-31
Total Inventories
807 GBP2023-10-31
693 GBP2022-10-31
Debtors
8,216 GBP2023-10-31
10,871 GBP2022-10-31
Cash at bank and in hand
18,092 GBP2023-10-31
18,891 GBP2022-10-31
Current Assets
27,115 GBP2023-10-31
30,455 GBP2022-10-31
Net Current Assets/Liabilities
13,766 GBP2023-10-31
20,412 GBP2022-10-31
Total Assets Less Current Liabilities
64,872 GBP2023-10-31
73,900 GBP2022-10-31
Net Assets/Liabilities
64,440 GBP2023-10-31
73,342 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
63,440 GBP2023-10-31
72,342 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
85,923 GBP2023-10-31
85,923 GBP2022-10-31
Plant and equipment
20,842 GBP2023-10-31
50,082 GBP2022-10-31
Furniture and fittings
5,017 GBP2023-10-31
4,397 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
111,782 GBP2023-10-31
140,402 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,240 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-29,240 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
37,090 GBP2023-10-31
35,372 GBP2022-10-31
Plant and equipment
19,039 GBP2023-10-31
47,151 GBP2022-10-31
Furniture and fittings
4,547 GBP2023-10-31
4,391 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,676 GBP2023-10-31
86,914 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,718 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
733 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
156 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,607 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,845 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,845 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
48,833 GBP2023-10-31
50,551 GBP2022-10-31
Plant and equipment
1,803 GBP2023-10-31
2,931 GBP2022-10-31
Furniture and fittings
470 GBP2023-10-31
6 GBP2022-10-31
Raw Materials
807 GBP2023-10-31
693 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
6,929 GBP2023-10-31
9,372 GBP2022-10-31
Prepayments/Accrued Income
Current
429 GBP2023-10-31
1,499 GBP2022-10-31
Other Taxation & Social Security Payable
Current
858 GBP2023-10-31
280 GBP2022-10-31
Trade Creditors/Trade Payables
Current
341 GBP2023-10-31
1,750 GBP2022-10-31
Corporation Tax Payable
Current
6,399 GBP2023-10-31
1,762 GBP2022-10-31
Amount of value-added tax that is payable
Current
4,746 GBP2023-10-31
4,736 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,863 GBP2023-10-31
1,515 GBP2022-10-31