18129 - Printing N.e.c.
Property, Plant & Equipment
110,845 GBP2021-12-31
123,778 GBP2020-12-31
Total Inventories
55,000 GBP2021-12-31
30,000 GBP2020-12-31
Debtors
612,006 GBP2021-12-31
668,948 GBP2020-12-31
Cash at bank and in hand
4,669 GBP2021-12-31
40,235 GBP2020-12-31
Current Assets
671,675 GBP2021-12-31
739,183 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-446,006 GBP2021-12-31
-489,793 GBP2020-12-31
Net Current Assets/Liabilities
225,669 GBP2021-12-31
249,390 GBP2020-12-31
Total Assets Less Current Liabilities
336,514 GBP2021-12-31
373,168 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-154,692 GBP2021-12-31
-176,294 GBP2020-12-31
Net Assets/Liabilities
169,901 GBP2021-12-31
182,525 GBP2020-12-31
Equity
Called up share capital
200,100 GBP2021-12-31
200,100 GBP2020-12-31
Retained earnings (accumulated losses)
-30,199 GBP2021-12-31
-17,575 GBP2020-12-31
Equity
169,901 GBP2021-12-31
182,525 GBP2020-12-31
Average Number of Employees
162021-01-01 ~ 2021-12-31
182020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
500,171 GBP2021-12-31
496,546 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
389,326 GBP2021-12-31
372,768 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,558 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
110,845 GBP2021-12-31
123,778 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
267,213 GBP2021-12-31
270,604 GBP2020-12-31
Other Debtors
Amounts falling due within one year
2,243 GBP2021-12-31
1,844 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
269,456 GBP2021-12-31
272,448 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
223,117 GBP2021-12-31
220,120 GBP2020-12-31
Trade Creditors/Trade Payables
Current
121,975 GBP2021-12-31
125,417 GBP2020-12-31
Other Taxation & Social Security Payable
Current
21,221 GBP2021-12-31
60,024 GBP2020-12-31
Other Creditors
Current
79,693 GBP2021-12-31
84,232 GBP2020-12-31
Creditors
Current
446,006 GBP2021-12-31
489,793 GBP2020-12-31
Other Creditors
Non-current
154,692 GBP2021-12-31
176,294 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,916 GBP2021-12-31
57,216 GBP2020-12-31