18129 - Printing N.e.c.
Property, Plant & Equipment
115,570 GBP2025-10-31
183,480 GBP2024-10-31
Fixed Assets
115,570 GBP2025-10-31
183,480 GBP2024-10-31
Total Inventories
30,000 GBP2025-10-31
30,000 GBP2024-10-31
Debtors
129,201 GBP2025-10-31
129,456 GBP2024-10-31
Cash at bank and in hand
114,781 GBP2025-10-31
1,118,552 GBP2024-10-31
Current Assets
273,982 GBP2025-10-31
1,278,008 GBP2024-10-31
Creditors
Current
134,014 GBP2025-10-31
135,483 GBP2024-10-31
Net Current Assets/Liabilities
139,968 GBP2025-10-31
1,142,525 GBP2024-10-31
Total Assets Less Current Liabilities
255,538 GBP2025-10-31
1,326,005 GBP2024-10-31
Creditors
Non-current
-32,174 GBP2025-10-31
-44,657 GBP2024-10-31
Net Assets/Liabilities
219,176 GBP2025-10-31
1,265,727 GBP2024-10-31
Equity
Called up share capital
15,000 GBP2025-10-31
15,000 GBP2024-10-31
Retained earnings (accumulated losses)
204,176 GBP2025-10-31
1,250,727 GBP2024-10-31
Equity
219,176 GBP2025-10-31
1,265,727 GBP2024-10-31
Average Number of Employees
122024-11-01 ~ 2025-10-31
122023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,277,808 GBP2025-10-31
1,277,499 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,162,238 GBP2025-10-31
1,094,019 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,219 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
115,570 GBP2025-10-31
183,480 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129,201 GBP2025-10-31
Amounts falling due within one year, Current
129,386 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
70 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
129,201 GBP2025-10-31
Amounts falling due within one year, Current
129,456 GBP2024-10-31
Trade Creditors/Trade Payables
Current
61,145 GBP2025-10-31
102,059 GBP2024-10-31
Other Taxation & Social Security Payable
Current
50,183 GBP2025-10-31
18,450 GBP2024-10-31
Other Creditors
Current
22,686 GBP2025-10-31
14,974 GBP2024-10-31
Non-current
32,174 GBP2025-10-31
44,657 GBP2024-10-31