18129 - Printing N.e.c.
82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
28,342 GBP2024-10-31
32,661 GBP2023-10-31
Total Inventories
5,604 GBP2024-10-31
9,489 GBP2023-10-31
Debtors
9,759 GBP2024-10-31
14,759 GBP2023-10-31
Cash at bank and in hand
67,078 GBP2024-10-31
70,314 GBP2023-10-31
Current Assets
82,441 GBP2024-10-31
94,562 GBP2023-10-31
Creditors
Current
22,736 GBP2024-10-31
33,241 GBP2023-10-31
Net Current Assets/Liabilities
59,705 GBP2024-10-31
61,321 GBP2023-10-31
Total Assets Less Current Liabilities
88,047 GBP2024-10-31
93,982 GBP2023-10-31
Net Assets/Liabilities
85,575 GBP2024-10-31
90,873 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
85,375 GBP2024-10-31
90,673 GBP2023-10-31
Equity
85,575 GBP2024-10-31
90,873 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,669 GBP2024-10-31
132,794 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,327 GBP2024-10-31
100,133 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,194 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
28,342 GBP2024-10-31
32,661 GBP2023-10-31
Merchandise
5,604 GBP2024-10-31
9,489 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
5,726 GBP2024-10-31
8,201 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
1,035 GBP2024-10-31
3,560 GBP2023-10-31
Prepayments/Accrued Income
Current
2,998 GBP2024-10-31
2,998 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
9,759 GBP2024-10-31
Current, Amounts falling due within one year
14,759 GBP2023-10-31
Trade Creditors/Trade Payables
Current
10,564 GBP2024-10-31
12,558 GBP2023-10-31
Corporation Tax Payable
Current
8,419 GBP2024-10-31
17,057 GBP2023-10-31
Other Creditors
Current
1,068 GBP2024-10-31
1,068 GBP2023-10-31
Accrued Liabilities
Current
2,685 GBP2024-10-31
2,558 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,472 GBP2024-10-31
3,109 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Class 2 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
32,702 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2023-11-01 ~ 2024-10-31