18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
36,731 GBP2022-10-31
39,402 GBP2021-10-31
Total Inventories
12,500 GBP2022-10-31
9,000 GBP2021-10-31
Debtors
59,688 GBP2022-10-31
49,982 GBP2021-10-31
Cash at bank and in hand
39,062 GBP2022-10-31
25,880 GBP2021-10-31
Current Assets
111,250 GBP2022-10-31
84,862 GBP2021-10-31
Creditors
Current
102,574 GBP2022-10-31
123,902 GBP2021-10-31
Net Current Assets/Liabilities
8,676 GBP2022-10-31
-39,040 GBP2021-10-31
Total Assets Less Current Liabilities
45,407 GBP2022-10-31
362 GBP2021-10-31
Creditors
Non-current
44,902 GBP2022-10-31
Net Assets/Liabilities
505 GBP2022-10-31
362 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
405 GBP2022-10-31
262 GBP2021-10-31
Equity
505 GBP2022-10-31
362 GBP2021-10-31
Average Number of Employees
32021-11-01 ~ 2022-10-31
32020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,237 GBP2022-10-31
164,426 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,506 GBP2022-10-31
125,024 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,482 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
36,731 GBP2022-10-31
39,402 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,112 GBP2022-10-31
Current, Amounts falling due within one year
37,255 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
4,576 GBP2022-10-31
Current, Amounts falling due within one year
12,727 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
59,688 GBP2022-10-31
Current, Amounts falling due within one year
49,982 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
4,832 GBP2022-10-31
50,000 GBP2021-10-31
Trade Creditors/Trade Payables
Current
79,066 GBP2022-10-31
48,662 GBP2021-10-31
Other Taxation & Social Security Payable
Current
4,990 GBP2022-10-31
3,786 GBP2021-10-31
Other Creditors
Current
13,686 GBP2022-10-31
21,454 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
44,902 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31