18129 - Printing N.e.c.
Average Number of Employees
322022-11-01 ~ 2023-10-31
292021-11-01 ~ 2022-10-31
Property, Plant & Equipment
474,122 GBP2023-10-31
470,689 GBP2022-10-31
Fixed Assets
474,122 GBP2023-10-31
470,689 GBP2022-10-31
Total Inventories
4,620 GBP2023-10-31
4,200 GBP2022-10-31
Debtors
382,172 GBP2023-10-31
429,073 GBP2022-10-31
Cash at bank and in hand
859,916 GBP2023-10-31
738,617 GBP2022-10-31
Current Assets
1,246,708 GBP2023-10-31
1,171,890 GBP2022-10-31
Creditors
Amounts falling due within one year
-279,529 GBP2023-10-31
-224,956 GBP2022-10-31
Net Current Assets/Liabilities
967,179 GBP2023-10-31
946,934 GBP2022-10-31
Total Assets Less Current Liabilities
1,441,301 GBP2023-10-31
1,417,623 GBP2022-10-31
Creditors
Amounts falling due after one year
-93,158 GBP2023-10-31
-128,817 GBP2022-10-31
Net Assets/Liabilities
1,296,749 GBP2023-10-31
1,237,412 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
1,296,649 GBP2023-10-31
1,237,312 GBP2022-10-31
1,077,934 GBP2021-10-31
Equity
1,296,749 GBP2023-10-31
1,237,412 GBP2022-10-31
1,078,034 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
120,846 GBP2022-11-01 ~ 2023-10-31
201,966 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
120,846 GBP2022-11-01 ~ 2023-10-31
201,966 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
120,846 GBP2022-11-01 ~ 2023-10-31
201,966 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
120,846 GBP2022-11-01 ~ 2023-10-31
201,966 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-61,509 GBP2022-11-01 ~ 2023-10-31
-42,588 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-61,509 GBP2022-11-01 ~ 2023-10-31
-42,588 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-61,509 GBP2022-11-01 ~ 2023-10-31
-42,588 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
-61,509 GBP2022-11-01 ~ 2023-10-31
-42,588 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
1,101,067 GBP2023-10-31
999,882 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
626,945 GBP2023-10-31
528,963 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,982 GBP2022-11-01 ~ 2023-10-31