18129 - Printing N.e.c.
Property, Plant & Equipment
26,821 GBP2024-12-31
25,612 GBP2023-12-31
Investment Property
1,750,000 GBP2024-12-31
1,750,000 GBP2023-12-31
Fixed Assets
1,776,821 GBP2024-12-31
1,775,612 GBP2023-12-31
Debtors
111,361 GBP2024-12-31
98,926 GBP2023-12-31
Cash at bank and in hand
83,109 GBP2024-12-31
249,636 GBP2023-12-31
Current Assets
251,240 GBP2024-12-31
363,562 GBP2023-12-31
Net Current Assets/Liabilities
129,026 GBP2024-12-31
238,078 GBP2023-12-31
Total Assets Less Current Liabilities
1,905,847 GBP2024-12-31
2,013,690 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,874 GBP2024-12-31
Net Assets/Liabilities
1,528,671 GBP2024-12-31
1,626,210 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,528,571 GBP2024-12-31
1,626,110 GBP2023-12-31
Equity
1,528,671 GBP2024-12-31
1,626,210 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,041,779 GBP2024-12-31
1,036,829 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,014,958 GBP2024-12-31
1,011,217 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
26,821 GBP2024-12-31
25,612 GBP2023-12-31
Investment Property - Fair Value Model
1,750,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
80,402 GBP2024-12-31
83,520 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
12,962 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,650 GBP2024-12-31
14,989 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
111,014 GBP2024-12-31
98,509 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,312 GBP2024-12-31
10,058 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,094 GBP2024-12-31
45,315 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
12,962 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,706 GBP2024-12-31
33,115 GBP2023-12-31
Other Creditors
Current
38,102 GBP2024-12-31
24,034 GBP2023-12-31
Creditors
Current
122,214 GBP2024-12-31
125,484 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,874 GBP2024-12-31
18,178 GBP2023-12-31