18129 - Printing N.e.c.
Average Number of Employees
12022-10-19 ~ 2023-10-31
Property, Plant & Equipment
3,375 GBP2023-10-31
Debtors
21,951 GBP2023-10-31
Cash at bank and in hand
3,296 GBP2023-10-31
Current Assets
25,247 GBP2023-10-31
Creditors
Amounts falling due within one year
14,981 GBP2023-10-31
Net Current Assets/Liabilities
10,266 GBP2023-10-31
Total Assets Less Current Liabilities
13,641 GBP2023-10-31
Net Assets/Liabilities
13,000 GBP2023-10-31
Equity
Called up share capital
1 GBP2023-10-31
Retained earnings (accumulated losses)
12,999 GBP2023-10-31
Equity
13,000 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-19 ~ 2023-10-31
Furniture and fittings
0.252022-10-19 ~ 2023-10-31
Office equipment
0.252022-10-19 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
641 GBP2022-10-19 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,836 GBP2022-10-19 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2023-10-31
Furniture and fittings
1,500 GBP2023-10-31
Office equipment
2,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,500 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2022-10-19 ~ 2023-10-31
Furniture and fittings
375 GBP2022-10-19 ~ 2023-10-31
Office equipment
625 GBP2022-10-19 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125 GBP2022-10-19 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125 GBP2023-10-31
Furniture and fittings
375 GBP2023-10-31
Office equipment
625 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,125 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
375 GBP2023-10-31
Furniture and fittings
1,125 GBP2023-10-31
Office equipment
1,875 GBP2023-10-31
Trade Debtors/Trade Receivables
21,708 GBP2023-10-31
Other Debtors
243 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,221 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
7,195 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,565 GBP2023-10-31
Deferred Tax Liabilities
641 GBP2023-10-31