18129 - Printing N.e.c.
Property, Plant & Equipment
9,862 GBP2024-10-31
18,340 GBP2023-10-31
Fixed Assets
9,862 GBP2024-10-31
18,340 GBP2023-10-31
Total Inventories
15,780 GBP2024-10-31
19,520 GBP2023-10-31
Debtors
123,500 GBP2024-10-31
113,245 GBP2023-10-31
Cash at bank and in hand
100,381 GBP2024-10-31
83,302 GBP2023-10-31
Current Assets
239,661 GBP2024-10-31
216,067 GBP2023-10-31
Net Current Assets/Liabilities
93,202 GBP2024-10-31
95,180 GBP2023-10-31
Total Assets Less Current Liabilities
103,064 GBP2024-10-31
113,520 GBP2023-10-31
Creditors
Non-current
-5,872 GBP2024-10-31
-15,966 GBP2023-10-31
Net Assets/Liabilities
95,643 GBP2024-10-31
94,087 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
95,543 GBP2024-10-31
93,987 GBP2023-10-31
Equity
95,643 GBP2024-10-31
94,087 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
195,777 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,777 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,389 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,527 GBP2024-10-31
138,049 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,478 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
9,862 GBP2024-10-31
18,340 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
49,995 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
49,995 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,020 GBP2024-10-31
Amounts falling due within one year, Current
104,120 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
6,480 GBP2024-10-31
Amounts falling due within one year, Current
9,125 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
123,500 GBP2024-10-31
Amounts falling due within one year, Current
113,245 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-10-31
10,648 GBP2023-10-31
Trade Creditors/Trade Payables
Current
63,907 GBP2024-10-31
55,152 GBP2023-10-31
Other Taxation & Social Security Payable
Current
61,566 GBP2024-10-31
40,545 GBP2023-10-31
Other Creditors
Current
10,338 GBP2024-10-31
14,542 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,872 GBP2024-10-31
15,966 GBP2023-10-31