18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment
1,066 GBP2020-10-31
1,422 GBP2019-10-31
Debtors
58,493 GBP2020-10-31
25,324 GBP2019-10-31
Cash at bank and in hand
889 GBP2020-10-31
5,434 GBP2019-10-31
Current Assets
59,382 GBP2020-10-31
30,758 GBP2019-10-31
Creditors
Current
21,570 GBP2020-10-31
27,261 GBP2019-10-31
Net Current Assets/Liabilities
37,812 GBP2020-10-31
3,497 GBP2019-10-31
Total Assets Less Current Liabilities
38,878 GBP2020-10-31
4,919 GBP2019-10-31
Creditors
Non-current
45,833 GBP2020-10-31
8,428 GBP2019-10-31
Net Assets/Liabilities
-6,955 GBP2020-10-31
-3,509 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
-7,055 GBP2020-10-31
-3,609 GBP2019-10-31
Equity
-6,955 GBP2020-10-31
-3,509 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-31
32018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,000 GBP2019-10-31
Computers
492 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
4,492 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,051 GBP2020-10-31
2,734 GBP2019-10-31
Computers
375 GBP2020-10-31
336 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,426 GBP2020-10-31
3,070 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
317 GBP2019-11-01 ~ 2020-10-31
Computers
39 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
949 GBP2020-10-31
1,266 GBP2019-10-31
Computers
117 GBP2020-10-31
156 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
14,748 GBP2020-10-31
22,020 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
58,493 GBP2020-10-31
Amounts falling due within one year, Current
25,324 GBP2019-10-31
Bank Borrowings/Overdrafts
Current
4,167 GBP2020-10-31
8,990 GBP2019-10-31
Trade Creditors/Trade Payables
Current
225 GBP2020-10-31
986 GBP2019-10-31
Other Taxation & Social Security Payable
Current
1,239 GBP2020-10-31
545 GBP2019-10-31
Other Creditors
Current
252 GBP2019-10-31
Accrued Liabilities
Current
950 GBP2020-10-31
950 GBP2019-10-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2020-10-31
Non-current, Between one and two years
7,138 GBP2019-10-31
Between two and five year, Non-current
1,290 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-10-31