18129 - Printing N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,669 GBP2024-12-31
13,338 GBP2023-12-31
Total Inventories
14,950 GBP2024-12-31
14,632 GBP2023-12-31
Debtors
32,223 GBP2024-12-31
33,328 GBP2023-12-31
Cash at bank and in hand
5,077 GBP2024-12-31
8,881 GBP2023-12-31
Current Assets
52,250 GBP2024-12-31
56,841 GBP2023-12-31
Creditors
Amounts falling due within one year
77,416 GBP2024-12-31
59,841 GBP2023-12-31
Net Current Assets/Liabilities
25,166 GBP2024-12-31
3,000 GBP2023-12-31
Total Assets Less Current Liabilities
-14,497 GBP2024-12-31
10,338 GBP2023-12-31
Creditors
Amounts falling due after one year
27,916 GBP2024-12-31
30,325 GBP2023-12-31
Net Assets/Liabilities
-42,413 GBP2024-12-31
-22,521 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
-45,413 GBP2024-12-31
-25,521 GBP2023-12-31
Equity
-42,413 GBP2024-12-31
-22,521 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,684 GBP2024-12-31
Furniture and fittings
23,166 GBP2024-12-31
Office equipment
2,230 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
196,080 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161,136 GBP2024-12-31
158,748 GBP2023-12-31
Furniture and fittings
23,043 GBP2024-12-31
23,012 GBP2023-12-31
Office equipment
1,232 GBP2024-12-31
982 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,411 GBP2024-12-31
182,742 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,388 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
31 GBP2024-01-01 ~ 2024-12-31
Office equipment
250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,548 GBP2024-12-31
11,936 GBP2023-12-31
Furniture and fittings
123 GBP2024-12-31
154 GBP2023-12-31
Office equipment
998 GBP2024-12-31
1,248 GBP2023-12-31
Trade Debtors/Trade Receivables
32,223 GBP2024-12-31
29,421 GBP2023-12-31
Other Debtors
3,907 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,917 GBP2024-12-31
7,192 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,260 GBP2024-12-31
20,646 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,851 GBP2024-12-31
6,150 GBP2023-12-31
Other Creditors
Amounts falling due within one year
28,506 GBP2024-12-31
25,853 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,916 GBP2024-12-31
30,325 GBP2023-12-31