18129 - Printing N.e.c.
Property, Plant & Equipment
1,956 GBP2023-01-31
1,895 GBP2022-01-31
Total Inventories
5,532 GBP2023-01-31
4,859 GBP2022-01-31
Debtors
Current
5,203 GBP2023-01-31
4,720 GBP2022-01-31
Cash at bank and in hand
8,868 GBP2023-01-31
9,426 GBP2022-01-31
Current Assets
19,603 GBP2023-01-31
19,005 GBP2022-01-31
Net Current Assets/Liabilities
2,220 GBP2023-01-31
10,797 GBP2022-01-31
Total Assets Less Current Liabilities
4,176 GBP2023-01-31
12,692 GBP2022-01-31
Net Assets/Liabilities
3,798 GBP2023-01-31
12,332 GBP2022-01-31
Equity
Called up share capital
2,500 GBP2023-01-31
2,500 GBP2022-01-31
Retained earnings (accumulated losses)
1,298 GBP2023-01-31
9,832 GBP2022-01-31
Equity
3,798 GBP2023-01-31
12,332 GBP2022-01-31
Average Number of Employees
22022-02-01 ~ 2023-01-31
22021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
900 GBP2023-01-31
3,401 GBP2022-01-31
Other
83,063 GBP2023-01-31
83,063 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
83,963 GBP2023-01-31
86,464 GBP2022-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,401 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-3,401 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
255 GBP2023-01-31
3,145 GBP2022-01-31
Other
81,752 GBP2023-01-31
81,424 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,007 GBP2023-01-31
84,569 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
255 GBP2022-02-01 ~ 2023-01-31
Other
328 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,145 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,145 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Motor vehicles
645 GBP2023-01-31
256 GBP2022-01-31
Other
1,311 GBP2023-01-31
1,639 GBP2022-01-31
Other types of inventories not specified separately
5,532 GBP2023-01-31
4,859 GBP2022-01-31
Trade Debtors/Trade Receivables
5,203 GBP2023-01-31
4,720 GBP2022-01-31
Debtors
Current, Amounts falling due within one year
5,203 GBP2023-01-31
4,720 GBP2022-01-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2,500 shares2023-01-31
2,500 shares2022-01-31