18129 - Printing N.e.c.
Property, Plant & Equipment
38,468 GBP2024-01-31
51,792 GBP2023-01-31
Debtors
16,660 GBP2024-01-31
21,713 GBP2023-01-31
Cash at bank and in hand
42,239 GBP2024-01-31
55,563 GBP2023-01-31
Current Assets
64,499 GBP2024-01-31
84,756 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-57,741 GBP2024-01-31
-96,795 GBP2023-01-31
Net Current Assets/Liabilities
6,758 GBP2024-01-31
-12,039 GBP2023-01-31
Total Assets Less Current Liabilities
45,226 GBP2024-01-31
39,753 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
45,224 GBP2024-01-31
39,751 GBP2023-01-31
Equity
45,226 GBP2024-01-31
39,753 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
38,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,000 GBP2023-01-31
Intangible Assets
Net goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Other
268,788 GBP2024-01-31
273,788 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Other
-5,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
230,320 GBP2024-01-31
221,996 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,823 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,499 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
38,468 GBP2024-01-31
51,792 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
14,334 GBP2024-01-31
20,073 GBP2023-01-31
Other Debtors
Amounts falling due within one year
2,326 GBP2024-01-31
1,640 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
16,660 GBP2024-01-31
21,713 GBP2023-01-31
Trade Creditors/Trade Payables
Current
9,639 GBP2024-01-31
9,059 GBP2023-01-31
Corporation Tax Payable
Current
32,751 GBP2024-01-31
33,494 GBP2023-01-31
Other Taxation & Social Security Payable
Current
9,208 GBP2024-01-31
14,697 GBP2023-01-31
Other Creditors
Current
6,143 GBP2024-01-31
39,545 GBP2023-01-31
Creditors
Current
57,741 GBP2024-01-31
96,795 GBP2023-01-31