18129 - Printing N.e.c.
Property, Plant & Equipment
201,530 GBP2024-12-31
175,573 GBP2023-12-31
Debtors
343,634 GBP2024-12-31
240,604 GBP2023-12-31
Cash at bank and in hand
252,435 GBP2024-12-31
229,837 GBP2023-12-31
Current Assets
692,454 GBP2024-12-31
545,478 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-341,799 GBP2024-12-31
Net Current Assets/Liabilities
350,655 GBP2024-12-31
274,403 GBP2023-12-31
Total Assets Less Current Liabilities
552,185 GBP2024-12-31
449,976 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-13,358 GBP2024-12-31
Net Assets/Liabilities
503,527 GBP2024-12-31
391,865 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
453,527 GBP2024-12-31
341,865 GBP2023-12-31
Equity
503,527 GBP2024-12-31
391,865 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
108,068 GBP2024-12-31
108,068 GBP2023-12-31
Other
702,303 GBP2024-12-31
659,513 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
810,371 GBP2024-12-31
767,581 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-36,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-36,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,976 GBP2024-12-31
41,583 GBP2023-12-31
Other
559,865 GBP2024-12-31
550,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
608,841 GBP2024-12-31
592,008 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,393 GBP2024-01-01 ~ 2024-12-31
Other
43,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-33,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
59,092 GBP2024-12-31
66,485 GBP2023-12-31
Other
142,438 GBP2024-12-31
109,088 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
329,511 GBP2024-12-31
225,428 GBP2023-12-31
Other Debtors
Amounts falling due within one year
14,123 GBP2024-12-31
15,176 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
343,634 GBP2024-12-31
Amounts falling due within one year, Current
240,604 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
96,665 GBP2024-12-31
114,264 GBP2023-12-31
Other Taxation & Social Security Payable
Current
131,607 GBP2024-12-31
81,592 GBP2023-12-31
Other Creditors
Current
103,527 GBP2024-12-31
65,219 GBP2023-12-31
Creditors
Current
341,799 GBP2024-12-31
271,075 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,043 GBP2024-12-31
20,064 GBP2023-12-31
Other Creditors
Non-current
3,315 GBP2024-12-31
9,947 GBP2023-12-31
Creditors
Non-current
13,358 GBP2024-12-31
30,011 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,762 GBP2024-12-31
115,033 GBP2023-12-31