18129 - Printing N.e.c.
Intangible Assets
2,500 GBP2024-10-31
5,000 GBP2023-10-31
Property, Plant & Equipment
11,855 GBP2024-10-31
15,807 GBP2023-10-31
Fixed Assets
14,355 GBP2024-10-31
20,807 GBP2023-10-31
Total Inventories
380 GBP2024-10-31
380 GBP2023-10-31
Debtors
7,076 GBP2024-10-31
8,828 GBP2023-10-31
Cash at bank and in hand
874 GBP2024-10-31
2,831 GBP2023-10-31
Current Assets
8,330 GBP2024-10-31
12,039 GBP2023-10-31
Net Current Assets/Liabilities
-12,400 GBP2024-10-31
-16,643 GBP2023-10-31
Total Assets Less Current Liabilities
1,955 GBP2024-10-31
4,164 GBP2023-10-31
Creditors
Amounts falling due after one year
-24 GBP2024-10-31
41 GBP2023-10-31
Net Assets/Liabilities
1,931 GBP2024-10-31
4,205 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
1,929 GBP2024-10-31
4,203 GBP2023-10-31
Equity
1,931 GBP2024-10-31
4,205 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,500 GBP2024-10-31
45,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
2,500 GBP2024-10-31
5,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,005 GBP2024-10-31
18,005 GBP2023-10-31
Plant and equipment
94,084 GBP2024-10-31
94,084 GBP2023-10-31
Vehicles
12,998 GBP2024-10-31
12,998 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
125,087 GBP2024-10-31
125,087 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,948 GBP2024-10-31
16,596 GBP2023-10-31
Plant and equipment
87,398 GBP2024-10-31
85,169 GBP2023-10-31
Vehicles
8,886 GBP2024-10-31
7,515 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,232 GBP2024-10-31
109,280 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
352 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
2,229 GBP2023-11-01 ~ 2024-10-31
Vehicles
1,371 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,952 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,057 GBP2024-10-31
1,409 GBP2023-10-31
Plant and equipment
6,686 GBP2024-10-31
8,915 GBP2023-10-31
Vehicles
4,112 GBP2024-10-31
5,483 GBP2023-10-31
Trade Debtors/Trade Receivables
7,076 GBP2024-10-31
8,828 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
11,602 GBP2024-10-31
20,121 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,448 GBP2024-10-31
5,264 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
2,106 GBP2024-10-31
1,601 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
506 GBP2024-10-31
1,011 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,068 GBP2024-10-31
685 GBP2023-10-31
Amounts falling due after one year
24 GBP2024-10-31
-41 GBP2023-10-31