18129 - Printing N.e.c.
Property, Plant & Equipment
71,596 GBP2024-09-30
59,881 GBP2023-09-30
Debtors
64,930 GBP2024-09-30
84,130 GBP2023-09-30
Cash at bank and in hand
54,434 GBP2024-09-30
90,320 GBP2023-09-30
Current Assets
119,364 GBP2024-09-30
174,450 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-76,161 GBP2024-09-30
-89,136 GBP2023-09-30
Net Current Assets/Liabilities
43,203 GBP2024-09-30
85,314 GBP2023-09-30
Total Assets Less Current Liabilities
114,799 GBP2024-09-30
145,195 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-21,568 GBP2023-09-30
Net Assets/Liabilities
87,627 GBP2024-09-30
110,907 GBP2023-09-30
Equity
Called up share capital
900 GBP2024-09-30
900 GBP2023-09-30
Retained earnings (accumulated losses)
86,727 GBP2024-09-30
110,007 GBP2023-09-30
Equity
87,627 GBP2024-09-30
110,907 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,116 GBP2024-09-30
3,116 GBP2023-09-30
Other
290,255 GBP2024-09-30
330,145 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
293,371 GBP2024-09-30
333,261 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-68,785 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-68,785 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,116 GBP2024-09-30
3,116 GBP2023-09-30
Other
218,659 GBP2024-09-30
270,264 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,775 GBP2024-09-30
273,380 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
17,133 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,133 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-68,738 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,738 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Other
71,596 GBP2024-09-30
59,881 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
64,805 GBP2024-09-30
84,005 GBP2023-09-30
Other Debtors
Amounts falling due within one year
125 GBP2024-09-30
125 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
64,930 GBP2024-09-30
84,130 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,226 GBP2024-09-30
9,974 GBP2023-09-30
Trade Creditors/Trade Payables
Current
42,128 GBP2024-09-30
46,255 GBP2023-09-30
Corporation Tax Payable
Current
1,030 GBP2024-09-30
12,184 GBP2023-09-30
Other Taxation & Social Security Payable
Current
8,609 GBP2024-09-30
5,931 GBP2023-09-30
Other Creditors
Current
14,168 GBP2024-09-30
14,792 GBP2023-09-30
Creditors
Current
76,161 GBP2024-09-30
89,136 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
11,345 GBP2024-09-30
21,568 GBP2023-09-30