18129 - Printing N.e.c.
Property, Plant & Equipment
58,163 GBP2023-10-31
35,264 GBP2022-10-31
Debtors
266,847 GBP2023-10-31
162,943 GBP2022-10-31
Cash at bank and in hand
25,468 GBP2023-10-31
36,609 GBP2022-10-31
Current Assets
292,315 GBP2023-10-31
199,552 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-281,106 GBP2023-10-31
-149,196 GBP2022-10-31
Net Current Assets/Liabilities
11,209 GBP2023-10-31
50,356 GBP2022-10-31
Total Assets Less Current Liabilities
69,372 GBP2023-10-31
85,620 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-57,245 GBP2023-10-31
-6,011 GBP2022-10-31
Net Assets/Liabilities
12,127 GBP2023-10-31
79,609 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
12,027 GBP2023-10-31
79,509 GBP2022-10-31
Equity
12,127 GBP2023-10-31
79,609 GBP2022-10-31
Average Number of Employees
142022-11-01 ~ 2023-10-31
182021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
91,349 GBP2023-10-31
50,234 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,207 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,186 GBP2023-10-31
Property, Plant & Equipment
Other
58,163 GBP2023-10-31
35,264 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
8,977 GBP2023-10-31
20,665 GBP2022-10-31
Other Debtors
Amounts falling due within one year
257,870 GBP2023-10-31
142,278 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
266,847 GBP2023-10-31
162,943 GBP2022-10-31
Trade Creditors/Trade Payables
Current
20,275 GBP2023-10-31
19,245 GBP2022-10-31
Corporation Tax Payable
Current
17,497 GBP2023-10-31
16,231 GBP2022-10-31
Other Taxation & Social Security Payable
Current
209,925 GBP2023-10-31
112,120 GBP2022-10-31
Other Creditors
Current
33,409 GBP2023-10-31
1,600 GBP2022-10-31
Creditors
Current
281,106 GBP2023-10-31
149,196 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
57,245 GBP2023-10-31
6,011 GBP2022-10-31