18129 - Printing N.e.c.
Intangible Assets
7,700 GBP2023-09-30
8,700 GBP2022-09-30
Property, Plant & Equipment
1,556 GBP2023-09-30
2,111 GBP2022-09-30
Fixed Assets
9,256 GBP2023-09-30
10,811 GBP2022-09-30
Debtors
755,793 GBP2023-09-30
680,720 GBP2022-09-30
Cash at bank and in hand
928 GBP2023-09-30
2,365 GBP2022-09-30
Current Assets
756,721 GBP2023-09-30
683,085 GBP2022-09-30
Creditors
Current
720,212 GBP2023-09-30
652,094 GBP2022-09-30
Net Current Assets/Liabilities
36,509 GBP2023-09-30
30,991 GBP2022-09-30
Total Assets Less Current Liabilities
45,765 GBP2023-09-30
41,802 GBP2022-09-30
Creditors
Non-current
46,898 GBP2023-09-30
49,157 GBP2022-09-30
Net Assets/Liabilities
-1,133 GBP2023-09-30
-7,355 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-1,135 GBP2023-09-30
-7,357 GBP2022-09-30
Equity
-1,133 GBP2023-09-30
-7,355 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,300 GBP2023-09-30
11,300 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
7,700 GBP2023-09-30
8,700 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,322 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,766 GBP2023-09-30
20,211 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,556 GBP2023-09-30
2,111 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,080 GBP2023-09-30
Current, Amounts falling due within one year
19,089 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
746,713 GBP2023-09-30
Current, Amounts falling due within one year
661,631 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
755,793 GBP2023-09-30
Current, Amounts falling due within one year
680,720 GBP2022-09-30
Trade Creditors/Trade Payables
Current
18,965 GBP2023-09-30
15,540 GBP2022-09-30
Other Taxation & Social Security Payable
Current
18,148 GBP2023-09-30
13,482 GBP2022-09-30
Other Creditors
Current
683,099 GBP2023-09-30
623,072 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
46,898 GBP2023-09-30
49,157 GBP2022-09-30