18129 - Printing N.e.c.
Intangible Assets
6,000 GBP2024-10-31
9,000 GBP2023-10-31
Property, Plant & Equipment
450 GBP2024-10-31
718 GBP2023-10-31
Fixed Assets
6,450 GBP2024-10-31
9,718 GBP2023-10-31
Debtors
51,225 GBP2024-10-31
41,977 GBP2023-10-31
Cash at bank and in hand
63,323 GBP2024-10-31
144,653 GBP2023-10-31
Current Assets
114,548 GBP2024-10-31
186,630 GBP2023-10-31
Creditors
Current
15,626 GBP2024-10-31
40,776 GBP2023-10-31
Net Current Assets/Liabilities
98,922 GBP2024-10-31
145,854 GBP2023-10-31
Total Assets Less Current Liabilities
105,372 GBP2024-10-31
155,572 GBP2023-10-31
Equity
Called up share capital
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Retained earnings (accumulated losses)
103,372 GBP2024-10-31
153,572 GBP2023-10-31
Equity
105,372 GBP2024-10-31
155,572 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2024-10-31
51,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
6,000 GBP2024-10-31
9,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,250 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,800 GBP2024-10-31
7,532 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
268 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
450 GBP2024-10-31
718 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,933 GBP2024-10-31
Current, Amounts falling due within one year
28,557 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
21,292 GBP2024-10-31
Current, Amounts falling due within one year
13,420 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
51,225 GBP2024-10-31
Current, Amounts falling due within one year
41,977 GBP2023-10-31
Trade Creditors/Trade Payables
Current
9,674 GBP2024-10-31
14,986 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,372 GBP2024-10-31
24,240 GBP2023-10-31
Other Creditors
Current
1,580 GBP2024-10-31
1,550 GBP2023-10-31