18129 - Printing N.e.c.
Intangible Assets
3,661 GBP2024-10-31
4,881 GBP2023-10-31
Property, Plant & Equipment
79,928 GBP2024-10-31
83,657 GBP2023-10-31
Total Inventories
21,910 GBP2024-10-31
64,130 GBP2023-10-31
Debtors
Current
180,392 GBP2024-10-31
181,017 GBP2023-10-31
Cash at bank and in hand
257,049 GBP2024-10-31
318,948 GBP2023-10-31
Net Assets/Liabilities
68,937 GBP2024-10-31
26,909 GBP2023-10-31
Equity
Called up share capital
132 GBP2024-10-31
132 GBP2023-10-31
Capital redemption reserve
66 GBP2024-10-31
66 GBP2023-10-31
Retained earnings (accumulated losses)
68,739 GBP2024-10-31
26,711 GBP2023-10-31
Equity
68,937 GBP2024-10-31
26,909 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-10-31
152022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
5,093 GBP2024-10-31
5,093 GBP2023-10-31
Intangible Assets - Gross Cost
5,093 GBP2024-10-31
5,093 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
1,432 GBP2024-10-31
212 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,220 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other
3,661 GBP2024-10-31
4,881 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
168,615 GBP2024-10-31
169,177 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
168,615 GBP2024-10-31
169,177 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-23,552 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-23,552 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,687 GBP2024-10-31
85,520 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,687 GBP2024-10-31
85,520 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,184 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,184 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-22,017 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,017 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
79,928 GBP2024-10-31
83,657 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
163,626 GBP2024-10-31
154,933 GBP2023-10-31
Other Debtors
Current
16,766 GBP2024-10-31
26,084 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
18,750 GBP2024-10-31
70,479 GBP2023-10-31
Trade Creditors/Trade Payables
Current
223,335 GBP2024-10-31
174,339 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
10,209 GBP2024-10-31
9,837 GBP2023-10-31
Other Creditors
Current
32,019 GBP2024-10-31
17,102 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-31
146,616 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
41,445 GBP2024-10-31
51,654 GBP2023-10-31
Net Deferred Tax Liability/Asset
-19,982 GBP2024-10-31
-15,895 GBP2023-10-31
-17,402 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,087 GBP2023-11-01 ~ 2024-10-31
1,507 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
66 GBP2023-11-01 ~ 2024-10-31
66 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
66 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
66 GBP2023-11-01 ~ 2024-10-31
66 GBP2022-11-01 ~ 2023-10-31