18129 - Printing N.e.c.
Average Number of Employees
02024-10-01 ~ 2025-05-31
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
31,399 GBP2024-09-30
Debtors
53,288 GBP2024-09-30
Cash at bank and in hand
46,854 GBP2025-05-31
37,168 GBP2024-09-30
Current Assets
46,854 GBP2025-05-31
90,456 GBP2024-09-30
Creditors
Current
21,854 GBP2025-05-31
3,610 GBP2024-09-30
Net Current Assets/Liabilities
25,000 GBP2025-05-31
86,846 GBP2024-09-30
Total Assets Less Current Liabilities
25,000 GBP2025-05-31
118,245 GBP2024-09-30
Equity
Called up share capital
144 GBP2025-05-31
144 GBP2024-09-30
Retained earnings (accumulated losses)
24,856 GBP2025-05-31
118,101 GBP2024-09-30
Equity
25,000 GBP2025-05-31
118,245 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
-27,000 GBP2025-05-31
86,388 GBP2024-09-30
Furniture and fittings
6,719 GBP2025-05-31
6,719 GBP2024-09-30
Computers
6,419 GBP2025-05-31
6,419 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
-13,862 GBP2025-05-31
99,526 GBP2024-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-113,388 GBP2024-10-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-113,388 GBP2024-10-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-27,000 GBP2025-05-31
54,989 GBP2024-09-30
Furniture and fittings
6,719 GBP2025-05-31
6,719 GBP2024-09-30
Computers
6,419 GBP2025-05-31
6,419 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-13,862 GBP2025-05-31
68,127 GBP2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-81,989 GBP2024-10-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,989 GBP2024-10-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
31,399 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
30,188 GBP2024-09-30
Other Debtors
Current
23,100 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
53,288 GBP2024-09-30
Corporation Tax Payable
Current
494 GBP2025-05-31
Accrued Liabilities
Current
960 GBP2025-05-31
1,700 GBP2024-09-30