18129 - Printing N.e.c.
Intangible Assets
381 GBP2025-12-31
975 GBP2024-12-31
Property, Plant & Equipment
485,130 GBP2025-12-31
361,402 GBP2024-12-31
Fixed Assets
485,511 GBP2025-12-31
362,377 GBP2024-12-31
Total Inventories
217,879 GBP2025-12-31
276,010 GBP2024-12-31
Debtors
400,389 GBP2025-12-31
456,270 GBP2024-12-31
Cash at bank and in hand
159,220 GBP2025-12-31
143,325 GBP2024-12-31
Current Assets
777,488 GBP2025-12-31
875,605 GBP2024-12-31
Net Current Assets/Liabilities
518,758 GBP2025-12-31
601,085 GBP2024-12-31
Total Assets Less Current Liabilities
1,004,269 GBP2025-12-31
963,462 GBP2024-12-31
Net Assets/Liabilities
870,864 GBP2025-12-31
963,462 GBP2024-12-31
Equity
Called up share capital
4,550 GBP2025-12-31
4,550 GBP2024-12-31
Retained earnings (accumulated losses)
865,864 GBP2025-12-31
958,462 GBP2024-12-31
Equity
870,864 GBP2025-12-31
963,462 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
15 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
362025-01-01 ~ 2025-12-31
402023-07-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
238,772 GBP2025-12-31
238,772 GBP2024-12-31
Other than goodwill
110,393 GBP2025-12-31
110,393 GBP2024-12-31
Intangible Assets - Gross Cost
349,165 GBP2025-12-31
349,165 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
238,772 GBP2025-12-31
238,772 GBP2024-12-31
Other than goodwill
110,012 GBP2025-12-31
109,418 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
348,784 GBP2025-12-31
348,190 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
594 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
594 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
381 GBP2025-12-31
975 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,902 GBP2025-12-31
52,438 GBP2024-12-31
Plant and equipment
1,568,029 GBP2025-12-31
1,403,102 GBP2024-12-31
Vehicles
195,051 GBP2025-12-31
166,158 GBP2024-12-31
Tools/Equipment for furniture and fittings
103,925 GBP2025-12-31
103,925 GBP2024-12-31
Office equipment
330,810 GBP2025-12-31
321,960 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,250,717 GBP2025-12-31
2,047,583 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,985 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-29,985 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,438 GBP2025-12-31
51,448 GBP2024-12-31
Plant and equipment
1,183,172 GBP2025-12-31
1,153,627 GBP2024-12-31
Vehicles
132,936 GBP2025-12-31
96,462 GBP2024-12-31
Tools/Equipment for furniture and fittings
78,684 GBP2025-12-31
73,373 GBP2024-12-31
Office equipment
318,357 GBP2025-12-31
311,271 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,765,587 GBP2025-12-31
1,686,181 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
990 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
59,530 GBP2025-01-01 ~ 2025-12-31
Vehicles
36,474 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
5,311 GBP2025-01-01 ~ 2025-12-31
Office equipment
7,086 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,391 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,985 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,985 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
464 GBP2025-12-31
990 GBP2024-12-31
Plant and equipment
384,857 GBP2025-12-31
249,475 GBP2024-12-31
Vehicles
62,115 GBP2025-12-31
69,696 GBP2024-12-31
Tools/Equipment for furniture and fittings
25,241 GBP2025-12-31
30,552 GBP2024-12-31
Office equipment
12,453 GBP2025-12-31
10,689 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
270,083 GBP2025-12-31
442,757 GBP2024-12-31
Other Debtors
Amounts falling due within one year
8,143 GBP2025-12-31
Prepayments/Accrued Income
Amounts falling due within one year
30,683 GBP2025-12-31
13,513 GBP2024-12-31
Debtors
Amounts falling due within one year
400,389 GBP2025-12-31
456,270 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
168,653 GBP2025-12-31
151,949 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
27,254 GBP2025-12-31
42,493 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,595 GBP2025-12-31
Other Creditors
Amounts falling due within one year
6,154 GBP2025-12-31
12,816 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,074 GBP2025-12-31
42,262 GBP2024-12-31