18129 - Printing N.e.c.
Property, Plant & Equipment
5,791 GBP2025-01-31
38,468 GBP2024-01-31
Debtors
218,367 GBP2025-01-31
16,660 GBP2024-01-31
Cash at bank and in hand
224 GBP2025-01-31
42,239 GBP2024-01-31
Current Assets
219,071 GBP2025-01-31
64,499 GBP2024-01-31
Net Current Assets/Liabilities
46,779 GBP2025-01-31
6,758 GBP2024-01-31
Total Assets Less Current Liabilities
52,570 GBP2025-01-31
45,226 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
52,568 GBP2025-01-31
45,224 GBP2024-01-31
Equity
52,570 GBP2025-01-31
45,226 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
72023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-01-31
38,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-01-31
38,000 GBP2024-01-31
Intangible Assets
Net goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Other
28,499 GBP2025-01-31
268,788 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Other
-241,859 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,708 GBP2025-01-31
230,320 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,687 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-209,299 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
5,791 GBP2025-01-31
38,468 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
2,367 GBP2025-01-31
14,334 GBP2024-01-31
Other Debtors
Amounts falling due within one year
216,000 GBP2025-01-31
2,326 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
218,367 GBP2025-01-31
Current, Amounts falling due within one year
16,660 GBP2024-01-31
Trade Creditors/Trade Payables
Current
4,010 GBP2025-01-31
9,639 GBP2024-01-31
Corporation Tax Payable
Current
12,133 GBP2025-01-31
32,751 GBP2024-01-31
Other Taxation & Social Security Payable
Current
558 GBP2025-01-31
9,208 GBP2024-01-31
Other Creditors
Current
155,591 GBP2025-01-31
6,143 GBP2024-01-31
Creditors
Current
172,292 GBP2025-01-31
57,741 GBP2024-01-31