18129 - Printing N.e.c.
Property, Plant & Equipment
201,901 GBP2025-12-31
156,734 GBP2024-12-31
Fixed Assets - Investments
100 GBP2025-12-31
100 GBP2024-12-31
Fixed Assets
202,001 GBP2025-12-31
156,834 GBP2024-12-31
Total Inventories
50,000 GBP2025-12-31
50,000 GBP2024-12-31
Debtors
158,213 GBP2025-12-31
194,361 GBP2024-12-31
Cash at bank and in hand
107,246 GBP2025-12-31
46,741 GBP2024-12-31
Current Assets
315,459 GBP2025-12-31
291,102 GBP2024-12-31
Creditors
Current
333,183 GBP2025-12-31
317,111 GBP2024-12-31
Net Current Assets/Liabilities
-17,724 GBP2025-12-31
-26,009 GBP2024-12-31
Total Assets Less Current Liabilities
184,277 GBP2025-12-31
130,825 GBP2024-12-31
Creditors
Non-current
49,278 GBP2025-12-31
120,613 GBP2024-12-31
Net Assets/Liabilities
134,999 GBP2025-12-31
10,212 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
Retained earnings (accumulated losses)
134,799 GBP2025-12-31
10,012 GBP2024-12-31
Equity
134,999 GBP2025-12-31
10,212 GBP2024-12-31
Average Number of Employees
212025-01-01 ~ 2025-12-31
222024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,157,633 GBP2025-12-31
1,115,439 GBP2024-12-31
Furniture and fittings
64,257 GBP2025-12-31
62,637 GBP2024-12-31
Motor vehicles
57,796 GBP2025-12-31
41,733 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,279,686 GBP2025-12-31
1,219,809 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,733 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-28,733 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,003,028 GBP2025-12-31
971,550 GBP2024-12-31
Furniture and fittings
59,118 GBP2025-12-31
58,039 GBP2024-12-31
Motor vehicles
15,639 GBP2025-12-31
33,486 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,077,785 GBP2025-12-31
1,063,075 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,478 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
1,079 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
4,395 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,952 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,242 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,242 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
154,605 GBP2025-12-31
143,889 GBP2024-12-31
Furniture and fittings
5,139 GBP2025-12-31
4,598 GBP2024-12-31
Motor vehicles
42,157 GBP2025-12-31
8,247 GBP2024-12-31
Other Investments Other Than Loans
Cost valuation
100 GBP2024-12-31
Other Investments Other Than Loans
100 GBP2025-12-31
100 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,942 GBP2025-12-31
Current, Amounts falling due within one year
78,337 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
122,271 GBP2025-12-31
Current, Amounts falling due within one year
116,024 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
158,213 GBP2025-12-31
Current, Amounts falling due within one year
194,361 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
94,155 GBP2025-12-31
136,623 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
10,282 GBP2025-12-31
Trade Creditors/Trade Payables
Current
124,017 GBP2025-12-31
92,866 GBP2024-12-31
Other Taxation & Social Security Payable
Current
75,532 GBP2025-12-31
35,411 GBP2024-12-31
Other Creditors
Current
29,197 GBP2025-12-31
52,211 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
21,000 GBP2025-12-31
120,613 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
28,278 GBP2025-12-31