18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,000 GBP2017-10-31
11,250 GBP2016-10-31
Property, Plant & Equipment
5,950 GBP2017-10-31
8,267 GBP2016-10-31
Fixed Assets
14,950 GBP2017-10-31
19,517 GBP2016-10-31
Debtors
37,409 GBP2017-10-31
45,359 GBP2016-10-31
Cash at bank and in hand
335,952 GBP2017-10-31
320,699 GBP2016-10-31
Current Assets
373,361 GBP2017-10-31
366,058 GBP2016-10-31
Creditors
Current
48,122 GBP2017-10-31
37,670 GBP2016-10-31
Net Current Assets/Liabilities
325,239 GBP2017-10-31
328,388 GBP2016-10-31
Total Assets Less Current Liabilities
340,189 GBP2017-10-31
347,905 GBP2016-10-31
Equity
Called up share capital
3 GBP2017-10-31
3 GBP2016-10-31
Retained earnings (accumulated losses)
340,186 GBP2017-10-31
347,902 GBP2016-10-31
Equity
340,189 GBP2017-10-31
347,905 GBP2016-10-31
Average Number of Employees
72016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2017-10-31
33,750 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,250 GBP2016-11-01 ~ 2017-10-31
Intangible Assets
Net goodwill
9,000 GBP2017-10-31
11,250 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,850 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,900 GBP2017-10-31
22,583 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,317 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
5,950 GBP2017-10-31
8,267 GBP2016-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,406 GBP2017-10-31
43,047 GBP2016-10-31
Other Debtors
Amounts falling due within one year, Current
3 GBP2017-10-31
2,312 GBP2016-10-31
Debtors
Amounts falling due within one year, Current
37,409 GBP2017-10-31
45,359 GBP2016-10-31
Trade Creditors/Trade Payables
Current
18,594 GBP2017-10-31
8,404 GBP2016-10-31
Other Taxation & Social Security Payable
Current
28,928 GBP2017-10-31
28,666 GBP2016-10-31
Other Creditors
Current
600 GBP2017-10-31
600 GBP2016-10-31