18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Class 2 ordinary share
12024-11-01 ~ 2025-10-31
Class 3 ordinary share
12024-11-01 ~ 2025-10-31
Class 4 ordinary share
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
12,433 GBP2025-10-31
10,220 GBP2024-10-31
Debtors
18,218 GBP2025-10-31
17,558 GBP2024-10-31
Cash at bank and in hand
4,400 GBP2025-10-31
6,956 GBP2024-10-31
Current Assets
22,618 GBP2025-10-31
24,514 GBP2024-10-31
Creditors
Current
20,966 GBP2025-10-31
24,033 GBP2024-10-31
Net Current Assets/Liabilities
1,652 GBP2025-10-31
481 GBP2024-10-31
Total Assets Less Current Liabilities
14,085 GBP2025-10-31
10,701 GBP2024-10-31
Creditors
Non-current
-1,291 GBP2024-10-31
Net Assets/Liabilities
11,723 GBP2025-10-31
7,468 GBP2024-10-31
Equity
Called up share capital
1,000 GBP2025-10-31
1,000 GBP2024-10-31
Retained earnings (accumulated losses)
10,723 GBP2025-10-31
6,468 GBP2024-10-31
Equity
11,723 GBP2025-10-31
7,468 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
42023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,000 GBP2025-10-31
3,000 GBP2024-10-31
Plant and equipment
64,379 GBP2025-10-31
61,779 GBP2024-10-31
Furniture and fittings
4,452 GBP2025-10-31
4,452 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,298 GBP2025-10-31
2,220 GBP2024-10-31
Plant and equipment
56,729 GBP2025-10-31
55,879 GBP2024-10-31
Furniture and fittings
3,290 GBP2025-10-31
3,161 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
78 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
850 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
129 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Improvements to leasehold property
702 GBP2025-10-31
780 GBP2024-10-31
Plant and equipment
7,650 GBP2025-10-31
5,900 GBP2024-10-31
Furniture and fittings
1,162 GBP2025-10-31
1,291 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,848 GBP2025-10-31
10,848 GBP2024-10-31
Computers
49,577 GBP2025-10-31
47,001 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
132,256 GBP2025-10-31
127,080 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,250 GBP2025-10-31
10,050 GBP2024-10-31
Computers
47,256 GBP2025-10-31
45,550 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,823 GBP2025-10-31
116,860 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
200 GBP2024-11-01 ~ 2025-10-31
Computers
1,706 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,963 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Motor vehicles
598 GBP2025-10-31
798 GBP2024-10-31
Computers
2,321 GBP2025-10-31
1,451 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,158 GBP2025-10-31
Amounts falling due within one year, Current
16,150 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
1,060 GBP2025-10-31
Amounts falling due within one year, Current
1,408 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
18,218 GBP2025-10-31
Amounts falling due within one year, Current
17,558 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
1,226 GBP2025-10-31
2,000 GBP2024-10-31
Trade Creditors/Trade Payables
Current
9,054 GBP2025-10-31
5,772 GBP2024-10-31
Other Taxation & Social Security Payable
Current
2,347 GBP2025-10-31
6,646 GBP2024-10-31
Other Creditors
Current
8,339 GBP2025-10-31
9,615 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
1,291 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-10-31
Class 2 ordinary share
300 shares2025-10-31
Class 3 ordinary share
100 shares2025-10-31
Class 4 ordinary share
100 shares2025-10-31