18129 - Printing N.e.c.
Property, Plant & Equipment
4,393 GBP2023-09-30
3,976 GBP2022-09-30
Debtors
307,062 GBP2023-09-30
224,627 GBP2022-09-30
Cash at bank and in hand
59,968 GBP2023-09-30
53,572 GBP2022-09-30
Current Assets
367,030 GBP2023-09-30
279,425 GBP2022-09-30
Net Current Assets/Liabilities
250,148 GBP2023-09-30
179,428 GBP2022-09-30
Total Assets Less Current Liabilities
254,541 GBP2023-09-30
183,404 GBP2022-09-30
Creditors
Non-current
-20,290 GBP2023-09-30
-30,905 GBP2022-09-30
Net Assets/Liabilities
233,417 GBP2023-09-30
151,744 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
233,317 GBP2023-09-30
151,644 GBP2022-09-30
Equity
233,417 GBP2023-09-30
151,744 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,156 GBP2023-09-30
60,119 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-46,295 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,763 GBP2023-09-30
56,143 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,915 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,295 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
4,393 GBP2023-09-30
3,976 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,420 GBP2023-09-30
48,294 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
238,642 GBP2023-09-30
176,333 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
307,062 GBP2023-09-30
224,627 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,821 GBP2023-09-30
10,768 GBP2022-09-30
Trade Creditors/Trade Payables
Current
46,455 GBP2023-09-30
58,224 GBP2022-09-30
Other Taxation & Social Security Payable
Current
43,442 GBP2023-09-30
18,236 GBP2022-09-30
Other Creditors
Current
16,164 GBP2023-09-30
12,769 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
20,290 GBP2023-09-30
30,905 GBP2022-09-30