18129 - Printing N.e.c.
Property, Plant & Equipment
184,614 GBP2024-12-31
192,866 GBP2023-12-31
Total Inventories
1,500 GBP2024-12-31
11,350 GBP2023-12-31
Debtors
27,166 GBP2024-12-31
23,142 GBP2023-12-31
Cash at bank and in hand
3,226 GBP2024-12-31
1,751 GBP2023-12-31
Current Assets
31,892 GBP2024-12-31
36,243 GBP2023-12-31
Net Current Assets/Liabilities
-31,995 GBP2024-12-31
-69,976 GBP2023-12-31
Total Assets Less Current Liabilities
152,619 GBP2024-12-31
122,890 GBP2023-12-31
Net Assets/Liabilities
-195,257 GBP2024-12-31
-170,848 GBP2023-12-31
Equity
Called up share capital
18,570 GBP2024-12-31
18,570 GBP2023-12-31
Revaluation reserve
142,775 GBP2024-12-31
146,252 GBP2023-12-31
Capital redemption reserve
7,430 GBP2024-12-31
7,430 GBP2023-12-31
Equity
-195,257 GBP2024-12-31
-170,848 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
243,000 GBP2023-12-31
Land and buildings, Long leasehold
6,524 GBP2023-12-31
Plant and equipment
803,878 GBP2023-12-31
Furniture and fittings
94,370 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,147,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,620 GBP2024-12-31
77,760 GBP2023-12-31
Plant and equipment
780,304 GBP2024-12-31
777,024 GBP2023-12-31
Furniture and fittings
93,767 GBP2024-12-31
93,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
963,158 GBP2024-12-31
954,906 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,860 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,280 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,252 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
160,380 GBP2024-12-31
165,240 GBP2023-12-31
Land and buildings, Long leasehold
57 GBP2024-12-31
63 GBP2023-12-31
Plant and equipment
23,574 GBP2024-12-31
26,854 GBP2023-12-31
Furniture and fittings
603 GBP2024-12-31
709 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,812 GBP2024-12-31
8,677 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
19,354 GBP2024-12-31
14,465 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
27,166 GBP2024-12-31
23,142 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
34,192 GBP2024-12-31
35,952 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,692 GBP2024-12-31
14,259 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,526 GBP2024-12-31
40,152 GBP2023-12-31
Other Creditors
Current
16,477 GBP2024-12-31
15,856 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
61,943 GBP2024-12-31
65,735 GBP2023-12-31
Other Creditors
Non-current
285,933 GBP2024-12-31
228,003 GBP2023-12-31