18129 - Printing N.e.c.
Property, Plant & Equipment
15,364 GBP2024-09-30
19,959 GBP2023-09-30
Total Inventories
6,193 GBP2024-09-30
6,360 GBP2023-09-30
Debtors
Current
56,586 GBP2024-09-30
83,738 GBP2023-09-30
Cash at bank and in hand
214,415 GBP2024-09-30
276,675 GBP2023-09-30
Current Assets
277,194 GBP2024-09-30
366,773 GBP2023-09-30
Net Current Assets/Liabilities
241,494 GBP2024-09-30
303,684 GBP2023-09-30
Total Assets Less Current Liabilities
256,858 GBP2024-09-30
323,643 GBP2023-09-30
Net Assets/Liabilities
253,017 GBP2024-09-30
318,653 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
119,675 GBP2024-09-30
163,244 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
119,675 GBP2024-09-30
163,244 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-43,702 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-43,702 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104,311 GBP2024-09-30
143,285 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,311 GBP2024-09-30
143,285 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,841 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,841 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-42,815 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,815 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,364 GBP2024-09-30
19,959 GBP2023-09-30
Raw materials and consumables
5,514 GBP2024-09-30
5,021 GBP2023-09-30
Value of work in progress
679 GBP2024-09-30
1,339 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,719 GBP2024-09-30
Current, Amounts falling due within one year
66,651 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
9,791 GBP2024-09-30
Current, Amounts falling due within one year
6,407 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
56,586 GBP2024-09-30
Current, Amounts falling due within one year
83,738 GBP2023-09-30