18129 - Printing N.e.c.
Average Number of Employees
02020-08-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
25,952 GBP2020-07-31
Intangible assets - Disposals
Net goodwill
25,952 GBP2020-08-01 ~ 2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,976 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,244 GBP2020-08-01 ~ 2021-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
16,220 GBP2020-08-01 ~ 2021-10-31
Intangible Assets
Net goodwill
12,976 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,265 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
16,497 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,616 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
761 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
14,377 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
2,649 GBP2020-07-31
Intangible Assets
12,976 GBP2020-07-31
Property, Plant & Equipment
2,649 GBP2020-07-31
Fixed Assets
15,625 GBP2020-07-31
Debtors
897 GBP2021-10-31
Cash at bank and in hand
10,159 GBP2021-10-31
21,403 GBP2020-07-31
Current Assets
11,056 GBP2021-10-31
21,403 GBP2020-07-31
Creditors
Amounts falling due within one year
13,645 GBP2021-10-31
6,277 GBP2020-07-31
Net Current Assets/Liabilities
-2,589 GBP2021-10-31
15,126 GBP2020-07-31
Total Assets Less Current Liabilities
-2,589 GBP2021-10-31
30,751 GBP2020-07-31
Net Assets/Liabilities
-2,589 GBP2021-10-31
30,248 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
-2,590 GBP2021-10-31
30,247 GBP2020-07-31
Equity
-2,589 GBP2021-10-31
30,248 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-08-01 ~ 2021-10-31
Intangible Assets - Gross Cost
25,952 GBP2020-07-31
Intangible assets - Disposals
-25,952 GBP2020-08-01 ~ 2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
12,976 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,244 GBP2020-08-01 ~ 2021-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-16,220 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
16,265 GBP2020-07-31
Property, Plant & Equipment - Disposals
-16,497 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,616 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
761 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,377 GBP2020-08-01 ~ 2021-10-31
Other Debtors
897 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89 GBP2021-10-31
119 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
4,254 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,006 GBP2020-07-31
Other Creditors
Amounts falling due within one year
13,556 GBP2021-10-31
898 GBP2020-07-31