18129 - Printing N.e.c.
Called-up share capital (not paid)
0 GBP2024-09-17
0 GBP2023-10-31
Intangible Assets
0 GBP2024-09-17
0 GBP2023-10-31
Property, Plant & Equipment
0 GBP2024-09-17
143,345 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-09-17
0 GBP2023-10-31
Fixed Assets
0 GBP2024-09-17
143,345 GBP2023-10-31
Total Inventories
0 GBP2024-09-17
0 GBP2023-10-31
Debtors
0 GBP2024-09-17
900,032 GBP2023-10-31
Cash at bank and in hand
1,078,335 GBP2024-09-17
1,251,267 GBP2023-10-31
Current assets - Investments
0 GBP2024-09-17
0 GBP2023-10-31
Current Assets
1,078,335 GBP2024-09-17
2,151,299 GBP2023-10-31
Creditors
Amounts falling due within one year
-19,404 GBP2024-09-17
-1,176,449 GBP2023-10-31
Net Current Assets/Liabilities
1,058,931 GBP2024-09-17
974,850 GBP2023-10-31
Total Assets Less Current Liabilities
1,058,931 GBP2024-09-17
1,118,195 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-09-17
0 GBP2023-10-31
Net Assets/Liabilities
1,058,931 GBP2024-09-17
1,118,195 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-09-17
100 GBP2023-10-31
Share premium
0 GBP2024-09-17
0 GBP2023-10-31
Revaluation reserve
0 GBP2024-09-17
0 GBP2023-10-31
Retained earnings (accumulated losses)
1,058,831 GBP2024-09-17
1,118,095 GBP2023-10-31
Equity
1,058,931 GBP2024-09-17
1,118,195 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-09-17
142022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
456,120 GBP2024-09-17
572,868 GBP2023-10-31
Property, Plant & Equipment - Disposals
-116,748 GBP2023-11-01 ~ 2024-09-17
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-09-17
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-09-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,120 GBP2024-09-17
429,523 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,734 GBP2023-11-01 ~ 2024-09-17
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,137 GBP2023-11-01 ~ 2024-09-17