18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Class 4 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
10,220 GBP2024-10-31
11,211 GBP2023-10-31
Debtors
17,558 GBP2024-10-31
43,704 GBP2023-10-31
Cash at bank and in hand
6,956 GBP2024-10-31
3,164 GBP2023-10-31
Current Assets
24,514 GBP2024-10-31
46,868 GBP2023-10-31
Creditors
Current
24,033 GBP2024-10-31
60,557 GBP2023-10-31
Net Current Assets/Liabilities
481 GBP2024-10-31
-13,689 GBP2023-10-31
Total Assets Less Current Liabilities
10,701 GBP2024-10-31
-2,478 GBP2023-10-31
Creditors
Non-current
-1,291 GBP2024-10-31
-3,305 GBP2023-10-31
Net Assets/Liabilities
7,468 GBP2024-10-31
-7,913 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
6,468 GBP2024-10-31
-8,913 GBP2023-10-31
Equity
7,468 GBP2024-10-31
-7,913 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
32022-10-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Plant and equipment
61,779 GBP2024-10-31
61,334 GBP2023-10-31
Furniture and fittings
4,452 GBP2024-10-31
4,452 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,220 GBP2024-10-31
2,133 GBP2023-10-31
Plant and equipment
55,879 GBP2024-10-31
55,224 GBP2023-10-31
Furniture and fittings
3,161 GBP2024-10-31
3,017 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
87 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
655 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
144 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
780 GBP2024-10-31
867 GBP2023-10-31
Plant and equipment
5,900 GBP2024-10-31
6,110 GBP2023-10-31
Furniture and fittings
1,291 GBP2024-10-31
1,435 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,848 GBP2024-10-31
10,848 GBP2023-10-31
Computers
47,001 GBP2024-10-31
45,189 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
127,080 GBP2024-10-31
124,823 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,050 GBP2024-10-31
9,784 GBP2023-10-31
Computers
45,550 GBP2024-10-31
43,454 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,860 GBP2024-10-31
113,612 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
266 GBP2023-11-01 ~ 2024-10-31
Computers
2,096 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,248 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
798 GBP2024-10-31
1,064 GBP2023-10-31
Computers
1,451 GBP2024-10-31
1,735 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,150 GBP2024-10-31
40,928 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,408 GBP2024-10-31
2,776 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
17,558 GBP2024-10-31
43,704 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,772 GBP2024-10-31
34,013 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,646 GBP2024-10-31
2,220 GBP2023-10-31
Other Creditors
Current
9,615 GBP2024-10-31
22,324 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,291 GBP2024-10-31
3,305 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-10-31
Class 2 ordinary share
300 shares2024-10-31
Class 3 ordinary share
100 shares2024-10-31
Class 4 ordinary share
100 shares2024-10-31