18129 - Printing N.e.c.
Property, Plant & Equipment
22,874 GBP2025-12-31
26,821 GBP2024-12-31
Investment Property
1,750,000 GBP2025-12-31
1,750,000 GBP2024-12-31
Fixed Assets
1,772,874 GBP2025-12-31
1,776,821 GBP2024-12-31
Debtors
103,908 GBP2025-12-31
111,361 GBP2024-12-31
Cash at bank and in hand
42,937 GBP2025-12-31
83,109 GBP2024-12-31
Current Assets
186,902 GBP2025-12-31
251,240 GBP2024-12-31
Net Current Assets/Liabilities
5,274 GBP2025-12-31
129,026 GBP2024-12-31
Total Assets Less Current Liabilities
1,778,148 GBP2025-12-31
1,905,847 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-12-31
Net Assets/Liabilities
1,408,846 GBP2025-12-31
1,528,671 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
1,408,746 GBP2025-12-31
1,528,571 GBP2024-12-31
Equity
1,408,846 GBP2025-12-31
1,528,671 GBP2024-12-31
Average Number of Employees
132025-01-01 ~ 2025-12-31
132024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
1,041,779 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,018,905 GBP2025-12-31
1,014,958 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,947 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
22,874 GBP2025-12-31
26,821 GBP2024-12-31
Investment Property - Fair Value Model
1,750,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
86,332 GBP2025-12-31
80,402 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-12-31
12,962 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
17,360 GBP2025-12-31
17,650 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
103,692 GBP2025-12-31
111,014 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
7,883 GBP2025-12-31
10,312 GBP2024-12-31
Trade Creditors/Trade Payables
Current
38,812 GBP2025-12-31
40,094 GBP2024-12-31
Other Taxation & Social Security Payable
Current
37,595 GBP2025-12-31
33,706 GBP2024-12-31
Other Creditors
Current
97,338 GBP2025-12-31
38,102 GBP2024-12-31
Creditors
Current
181,628 GBP2025-12-31
122,214 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
7,874 GBP2024-12-31