18129 - Printing N.e.c.
Property, Plant & Equipment
73,242 GBP2024-12-31
89,701 GBP2023-12-31
Total Inventories
280,516 GBP2024-12-31
311,727 GBP2023-12-31
Debtors
Current
3,118,293 GBP2024-12-31
3,355,446 GBP2023-12-31
Cash at bank and in hand
55,868 GBP2024-12-31
25,625 GBP2023-12-31
Current Assets
3,454,677 GBP2024-12-31
3,692,798 GBP2023-12-31
Net Current Assets/Liabilities
2,139,185 GBP2024-12-31
1,737,652 GBP2023-12-31
Total Assets Less Current Liabilities
2,212,427 GBP2024-12-31
1,827,353 GBP2023-12-31
Net Assets/Liabilities
2,201,427 GBP2024-12-31
1,813,353 GBP2023-12-31
Equity
Called up share capital
3,840 GBP2024-12-31
3,840 GBP2023-12-31
Retained earnings (accumulated losses)
2,193,927 GBP2024-12-31
1,805,853 GBP2023-12-31
Equity
2,201,427 GBP2024-12-31
1,813,353 GBP2023-12-31
Average Number of Employees
672024-01-01 ~ 2024-12-31
682023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
243,187 GBP2024-12-31
243,187 GBP2023-12-31
Other
59,652 GBP2024-12-31
52,694 GBP2023-12-31
Tools/Equipment for furniture and fittings
227,340 GBP2024-12-31
218,964 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
530,179 GBP2024-12-31
514,845 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
243,187 GBP2024-12-31
243,187 GBP2023-12-31
Other
17,323 GBP2024-12-31
8,402 GBP2023-12-31
Tools/Equipment for furniture and fittings
196,427 GBP2024-12-31
173,555 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,937 GBP2024-12-31
425,144 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,921 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
23,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
42,329 GBP2024-12-31
44,292 GBP2023-12-31
Tools/Equipment for furniture and fittings
30,913 GBP2024-12-31
45,409 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
867,583 GBP2024-12-31
Current, Amounts falling due within one year
1,220,617 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
90,027 GBP2024-12-31
Current, Amounts falling due within one year
1,146 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,118,293 GBP2024-12-31
Current, Amounts falling due within one year
3,355,446 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,840 shares2024-12-31
3,840 shares2023-12-31