18129 - Printing N.e.c.
Intangible Assets
10,000 GBP2023-09-16
10,000 GBP2022-10-31
Property, Plant & Equipment
0 GBP2023-09-16
8,973 GBP2022-10-31
Fixed Assets
10,000 GBP2023-09-16
18,973 GBP2022-10-31
Debtors
22,064 GBP2023-09-16
20,454 GBP2022-10-31
Cash at bank and in hand
80,504 GBP2023-09-16
92,842 GBP2022-10-31
Current Assets
112,465 GBP2023-09-16
151,043 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-70,442 GBP2023-09-16
-8,265 GBP2022-10-31
Net Current Assets/Liabilities
42,023 GBP2023-09-16
142,778 GBP2022-10-31
Total Assets Less Current Liabilities
52,023 GBP2023-09-16
161,751 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-09-16
-74,533 GBP2022-10-31
Net Assets/Liabilities
52,023 GBP2023-09-16
87,218 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-09-16
1 GBP2022-10-31
Retained earnings (accumulated losses)
52,022 GBP2023-09-16
87,217 GBP2022-10-31
Equity
52,023 GBP2023-09-16
87,218 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-09-16
102021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-10-31
Intangible Assets
Net goodwill
10,000 GBP2023-09-16
10,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-09-16
20,015 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-20,015 GBP2022-11-01 ~ 2023-09-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-09-16
11,042 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,042 GBP2022-11-01 ~ 2023-09-16
Property, Plant & Equipment
Other
0 GBP2023-09-16
8,973 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
8,713 GBP2023-09-16
17,304 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
1,051 GBP2023-09-16
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
12,300 GBP2023-09-16
3,150 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
22,064 GBP2023-09-16
20,454 GBP2022-10-31
Trade Creditors/Trade Payables
Current
57,910 GBP2023-09-16
750 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-09-16
1,051 GBP2022-10-31
Other Taxation & Social Security Payable
Current
10,732 GBP2023-09-16
6,464 GBP2022-10-31
Other Creditors
Current
1,800 GBP2023-09-16
0 GBP2022-10-31
Creditors
Current
70,442 GBP2023-09-16
8,265 GBP2022-10-31
Other Creditors
Non-current
0 GBP2023-09-16
74,533 GBP2022-10-31