18129 - Printing N.e.c.
Property, Plant & Equipment
314,011 GBP2025-10-31
230,221 GBP2024-10-31
Fixed Assets
314,011 GBP2025-10-31
230,221 GBP2024-10-31
Total Inventories
135,800 GBP2025-10-31
147,750 GBP2024-10-31
Debtors
10,492 GBP2025-10-31
9,533 GBP2024-10-31
Cash at bank and in hand
37,264 GBP2025-10-31
139,444 GBP2024-10-31
Current Assets
183,556 GBP2025-10-31
296,727 GBP2024-10-31
Net Current Assets/Liabilities
77,713 GBP2025-10-31
184,395 GBP2024-10-31
Total Assets Less Current Liabilities
391,724 GBP2025-10-31
414,616 GBP2024-10-31
Net Assets/Liabilities
391,724 GBP2025-10-31
414,616 GBP2024-10-31
Equity
Called up share capital
2,000 GBP2025-10-31
2,000 GBP2024-10-31
Share premium
48,000 GBP2025-10-31
48,000 GBP2024-10-31
Revaluation reserve
100,000 GBP2025-10-31
Retained earnings (accumulated losses)
241,724 GBP2025-10-31
364,616 GBP2024-10-31
Average Number of Employees
222024-11-01 ~ 2025-10-31
242023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
475,294 GBP2025-10-31
371,294 GBP2024-10-31
Furniture and fittings
20,233 GBP2025-10-31
18,733 GBP2024-10-31
Computers
11,749 GBP2025-10-31
10,583 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
507,276 GBP2025-10-31
400,610 GBP2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
100,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170,656 GBP2025-10-31
150,440 GBP2024-10-31
Furniture and fittings
14,043 GBP2025-10-31
12,951 GBP2024-10-31
Computers
8,566 GBP2025-10-31
6,998 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,265 GBP2025-10-31
170,389 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,216 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
1,092 GBP2024-11-01 ~ 2025-10-31
Computers
1,568 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,876 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
304,638 GBP2025-10-31
220,854 GBP2024-10-31
Furniture and fittings
6,190 GBP2025-10-31
5,782 GBP2024-10-31
Computers
3,183 GBP2025-10-31
3,585 GBP2024-10-31
Raw Materials
135,800 GBP2025-10-31
147,750 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
460 GBP2025-10-31
211 GBP2024-10-31
Prepayments/Accrued Income
Current
10,032 GBP2025-10-31
9,322 GBP2024-10-31
Trade Creditors/Trade Payables
Current
66,359 GBP2025-10-31
70,283 GBP2024-10-31
Other Taxation & Social Security Payable
Current
12,109 GBP2025-10-31
11,627 GBP2024-10-31
Amount of value-added tax that is payable
Current
26,625 GBP2025-10-31
29,672 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
750 GBP2025-10-31
750 GBP2024-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-122,892 GBP2024-11-01 ~ 2025-10-31
PDA CARD AND CRAFT LIMITED
InfoWOODWARD PDA LIMITED - 2016-05-18
Registered number 04566349Units 3 And 4, Cromford Road Industrial Estate, Cromford Road Langley Mill, Nottinghamshire NG16 4FL
PRIVATE LIMITED COMPANY incorporated on 2002-10-17 (23 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-26
CIF 0PDA CARD AND CRAFT LIMITED
SRegistered number 4566349
Units 3 & 4, Cromford Road Industrial Estate, Cromford Road, Langley Mill, Nottingham, England, NG16 4FL
Limited Company in Uk Company Register, Great Britain
CIF 1