18129 - Printing N.e.c.
Property, Plant & Equipment
54,818 GBP2024-10-31
5,610 GBP2023-10-31
Fixed Assets
54,818 GBP2024-10-31
5,610 GBP2023-10-31
Debtors
111,097 GBP2024-10-31
38,263 GBP2023-10-31
Cash at bank and in hand
94,525 GBP2024-10-31
38,811 GBP2023-10-31
Current Assets
205,622 GBP2024-10-31
77,074 GBP2023-10-31
Net Current Assets/Liabilities
66,878 GBP2024-10-31
34,270 GBP2023-10-31
Total Assets Less Current Liabilities
121,696 GBP2024-10-31
39,880 GBP2023-10-31
Creditors
Non-current
-39,729 GBP2024-10-31
Net Assets/Liabilities
68,768 GBP2024-10-31
39,880 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
68,668 GBP2024-10-31
39,780 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-10-06 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,265 GBP2023-10-31
Furniture and fittings
1,946 GBP2024-10-31
1,946 GBP2023-10-31
Computers
2,933 GBP2024-10-31
1,756 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
65,278 GBP2024-10-31
5,967 GBP2023-10-31
Motor vehicles
58,134 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
19 GBP2023-10-31
Furniture and fittings
323 GBP2024-10-31
31 GBP2023-10-31
Computers
1,172 GBP2024-10-31
307 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,460 GBP2024-10-31
357 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
226 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
8,720 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
292 GBP2023-11-01 ~ 2024-10-31
Computers
865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,103 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,720 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
49,414 GBP2024-10-31
Furniture and fittings
1,623 GBP2024-10-31
1,915 GBP2023-10-31
Computers
1,761 GBP2024-10-31
1,449 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
2,246 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
111,097 GBP2024-10-31
37,417 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
8,108 GBP2024-10-31
Trade Creditors/Trade Payables
Current
94,686 GBP2024-10-31
18,037 GBP2023-10-31
Other Taxation & Social Security Payable
Current
33,671 GBP2024-10-31
19,218 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
39,729 GBP2024-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,108 GBP2024-10-31
Between one and five year
39,729 GBP2024-10-31
Minimum gross finance lease payments owing
47,837 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
47,837 GBP2024-10-31