18129 - Printing N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Turnover/Revenue
15,000 GBP2022-01-01 ~ 2022-12-31
10,000 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-11,000 GBP2022-01-01 ~ 2022-12-31
-7,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
4,000 GBP2022-01-01 ~ 2022-12-31
3,000 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-1,000 GBP2022-01-01 ~ 2022-12-31
-1,000 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-2,000 GBP2022-01-01 ~ 2022-12-31
-1,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
2,000 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Fixed Assets
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
Current
5,000 GBP2022-12-31
3,000 GBP2021-12-31
Cash at bank and in hand
8,000 GBP2022-12-31
6,000 GBP2021-12-31
Current Assets
13,000 GBP2022-12-31
10,000 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-4,000 GBP2022-12-31
-2,000 GBP2021-12-31
Net Current Assets/Liabilities
9,000 GBP2022-12-31
7,000 GBP2021-12-31
Total Assets Less Current Liabilities
9,000 GBP2022-12-31
8,000 GBP2021-12-31
Net Assets/Liabilities
9,000 GBP2022-12-31
8,000 GBP2021-12-31
Equity
Called up share capital
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2021-01-01
Retained earnings (accumulated losses)
9,000 GBP2022-12-31
8,000 GBP2021-12-31
7,000 GBP2021-01-01
Equity
9,000 GBP2022-12-31
8,000 GBP2021-12-31
7,000 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
1,000 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
1,000 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Plant and equipment
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Furniture and fittings
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,000 GBP2021-12-31
Motor vehicles
0 GBP2021-12-31
Furniture and fittings
1,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2022-12-31
Motor vehicles
0 GBP2022-12-31
Furniture and fittings
1,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2022-12-31
Property, Plant & Equipment
Buildings
0 GBP2022-12-31
0 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Raw materials and consumables
0 GBP2022-12-31
0 GBP2021-12-31
Value of work in progress
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2022-12-31
3,000 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,000 GBP2022-12-31
1,000 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
Taxation/Social Security Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2022-12-31
1,000 GBP2021-12-31
Creditors
Current
4,000 GBP2022-12-31
2,000 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2022-01-01 ~ 2022-12-31
Net Deferred Tax Liability/Asset
0 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99,000 shares2022-12-31
99,000 shares2021-12-31
Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Between one and five year
0 GBP2022-12-31
0 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-12-31
0 GBP2021-12-31