18129 - Printing N.e.c.
Average Number of Employees
72023-11-01 ~ 2024-10-31
22022-07-01 ~ 2023-10-31
Property, Plant & Equipment
100,226 GBP2024-10-31
106,938 GBP2023-10-31
Fixed Assets
100,226 GBP2024-10-31
106,938 GBP2023-10-31
Debtors
Current
355,484 GBP2024-10-31
280,164 GBP2023-10-31
Cash at bank and in hand
37,690 GBP2024-10-31
24,180 GBP2023-10-31
Current Assets
393,174 GBP2024-10-31
304,344 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-150,242 GBP2024-10-31
Net Current Assets/Liabilities
242,932 GBP2024-10-31
147,791 GBP2023-10-31
Total Assets Less Current Liabilities
343,158 GBP2024-10-31
254,729 GBP2023-10-31
Net Assets/Liabilities
328,158 GBP2024-10-31
239,729 GBP2023-10-31
Equity
Called up share capital
90 GBP2024-10-31
90 GBP2023-10-31
60 GBP2022-07-01
Retained earnings (accumulated losses)
328,068 GBP2024-10-31
239,639 GBP2023-10-31
125,150 GBP2022-07-01
Equity
328,158 GBP2024-10-31
239,729 GBP2023-10-31
125,210 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
111,429 GBP2023-11-01 ~ 2024-10-31
114,489 GBP2022-07-01 ~ 2023-10-31
Profit/Loss
111,429 GBP2023-11-01 ~ 2024-10-31
114,489 GBP2022-07-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
111,429 GBP2023-11-01 ~ 2024-10-31
114,489 GBP2022-07-01 ~ 2023-10-31
Comprehensive Income/Expense
111,429 GBP2023-11-01 ~ 2024-10-31
114,489 GBP2022-07-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-23,000 GBP2023-11-01 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-23,000 GBP2023-11-01 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
-23,000 GBP2023-11-01 ~ 2024-10-31
30 GBP2022-07-01 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
30 GBP2022-07-01 ~ 2023-10-31
Issue of Equity Instruments
30 GBP2022-07-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
30 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-11-01 ~ 2024-10-31
Motor vehicles
252023-11-01 ~ 2024-10-31
Furniture and fittings
152023-11-01 ~ 2024-10-31
Computers
332023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,935 GBP2024-10-31
9,935 GBP2023-10-31
Furniture and fittings
129,223 GBP2024-10-31
123,888 GBP2023-10-31
Computers
51,817 GBP2024-10-31
44,317 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
190,975 GBP2024-10-31
178,140 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,401 GBP2023-10-31
Furniture and fittings
40,768 GBP2023-10-31
Computers
29,033 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
71,202 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,280 GBP2023-11-01 ~ 2024-10-31
Computers, Owned/Freehold
5,511 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
19,547 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,681 GBP2024-10-31
Furniture and fittings
53,524 GBP2024-10-31
Computers
34,544 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,749 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
7,254 GBP2024-10-31
8,534 GBP2023-10-31
Furniture and fittings
75,699 GBP2024-10-31
83,120 GBP2023-10-31
Computers
17,273 GBP2024-10-31
15,284 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
118,600 GBP2024-10-31
92,225 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
5,806 GBP2024-10-31
Other Debtors
Current
223,283 GBP2024-10-31
185,963 GBP2023-10-31
Prepayments/Accrued Income
Current
7,795 GBP2024-10-31
1,976 GBP2023-10-31
Cash and Cash Equivalents
37,690 GBP2024-10-31
24,180 GBP2023-10-31
Trade Creditors/Trade Payables
Current
15,473 GBP2024-10-31
85,396 GBP2023-10-31
Corporation Tax Payable
Current
66,615 GBP2024-10-31
27,791 GBP2023-10-31
Taxation/Social Security Payable
Current
24,040 GBP2024-10-31
Other Creditors
Current
35,229 GBP2024-10-31
17,866 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
8,885 GBP2024-10-31
25,500 GBP2023-10-31
Creditors
Current
150,242 GBP2024-10-31
156,553 GBP2023-10-31