18129 - Printing N.e.c.
Property, Plant & Equipment
395,677 GBP2024-12-31
472,080 GBP2023-12-31
Debtors
574,650 GBP2024-12-31
583,080 GBP2023-12-31
Cash at bank and in hand
1,694 GBP2024-12-31
21,125 GBP2023-12-31
Current Assets
651,549 GBP2024-12-31
683,955 GBP2023-12-31
Net Current Assets/Liabilities
422,776 GBP2024-12-31
486,631 GBP2023-12-31
Total Assets Less Current Liabilities
818,453 GBP2024-12-31
958,711 GBP2023-12-31
Creditors
Non-current
-88,005 GBP2024-12-31
-141,315 GBP2023-12-31
Net Assets/Liabilities
730,448 GBP2024-12-31
817,396 GBP2023-12-31
Equity
Called up share capital
315,085 GBP2024-12-31
315,085 GBP2023-12-31
Share premium
2 GBP2024-12-31
2 GBP2023-12-31
Capital redemption reserve
144,845 GBP2024-12-31
144,845 GBP2023-12-31
Retained earnings (accumulated losses)
270,516 GBP2024-12-31
357,464 GBP2023-12-31
Equity
730,448 GBP2024-12-31
817,396 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
190,478 GBP2024-12-31
190,478 GBP2023-12-31
Other
2,645,134 GBP2024-12-31
2,652,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,835,612 GBP2024-12-31
2,843,081 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-16,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-16,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
2,439,935 GBP2024-12-31
2,371,001 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,439,935 GBP2024-12-31
2,371,001 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
78,756 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,756 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
-9,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
190,478 GBP2024-12-31
190,478 GBP2023-12-31
Other
205,199 GBP2024-12-31
281,602 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
161,546 GBP2024-12-31
181,274 GBP2023-12-31
Other Debtors
Current
372,846 GBP2024-12-31
366,004 GBP2023-12-31
Prepayments/Accrued Income
Current
40,258 GBP2024-12-31
35,802 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
52,150 GBP2024-12-31
51,025 GBP2023-12-31
Trade Creditors/Trade Payables
Current
121,800 GBP2024-12-31
71,227 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,706 GBP2024-12-31
44,409 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
1,649 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,117 GBP2024-12-31
29,014 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
88,005 GBP2024-12-31
141,315 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,444,610 GBP2024-12-31