18129 - Printing N.e.c.
Property, Plant & Equipment
156,734 GBP2024-12-31
183,632 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
156,834 GBP2024-12-31
183,732 GBP2023-12-31
Total Inventories
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Debtors
194,361 GBP2024-12-31
178,872 GBP2023-12-31
Cash at bank and in hand
46,741 GBP2024-12-31
118,846 GBP2023-12-31
Current Assets
291,102 GBP2024-12-31
347,718 GBP2023-12-31
Net Current Assets/Liabilities
-26,009 GBP2024-12-31
-20,580 GBP2023-12-31
Total Assets Less Current Liabilities
130,825 GBP2024-12-31
163,152 GBP2023-12-31
Creditors
Non-current
-120,613 GBP2024-12-31
-250,167 GBP2023-12-31
Net Assets/Liabilities
10,212 GBP2024-12-31
-87,015 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
10,012 GBP2024-12-31
-87,215 GBP2023-12-31
Equity
10,212 GBP2024-12-31
-87,015 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,115,439 GBP2024-12-31
1,112,877 GBP2023-12-31
Furniture and fittings
62,637 GBP2024-12-31
62,637 GBP2023-12-31
Motor vehicles
41,733 GBP2024-12-31
41,733 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,219,809 GBP2024-12-31
1,217,247 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
971,550 GBP2024-12-31
945,301 GBP2023-12-31
Furniture and fittings
58,039 GBP2024-12-31
56,889 GBP2023-12-31
Motor vehicles
33,486 GBP2024-12-31
31,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,063,075 GBP2024-12-31
1,033,615 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,363 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,150 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
143,889 GBP2024-12-31
167,576 GBP2023-12-31
Furniture and fittings
4,598 GBP2024-12-31
5,748 GBP2023-12-31
Motor vehicles
8,247 GBP2024-12-31
10,308 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
100 GBP2023-12-31
Other Investments Other Than Loans
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78,337 GBP2024-12-31
Current, Amounts falling due within one year
51,273 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
116,024 GBP2024-12-31
Current, Amounts falling due within one year
127,599 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
194,361 GBP2024-12-31
Current, Amounts falling due within one year
178,872 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
136,623 GBP2024-12-31
136,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
92,865 GBP2024-12-31
137,556 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,412 GBP2024-12-31
75,108 GBP2023-12-31
Other Creditors
Current
52,211 GBP2024-12-31
19,634 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
120,613 GBP2024-12-31
250,167 GBP2023-12-31