18129 - Printing N.e.c.
Property, Plant & Equipment
546,143 GBP2023-12-31
644,196 GBP2022-12-31
Total Inventories
29,935 GBP2023-12-31
27,455 GBP2022-12-31
Debtors
650,171 GBP2023-12-31
587,265 GBP2022-12-31
Cash at bank and in hand
714,358 GBP2023-12-31
773,548 GBP2022-12-31
Current Assets
1,394,464 GBP2023-12-31
1,388,268 GBP2022-12-31
Creditors
Current
269,288 GBP2023-12-31
322,224 GBP2022-12-31
Net Current Assets/Liabilities
1,125,176 GBP2023-12-31
1,066,044 GBP2022-12-31
Total Assets Less Current Liabilities
1,671,319 GBP2023-12-31
1,710,240 GBP2022-12-31
Net Assets/Liabilities
1,534,783 GBP2023-12-31
1,549,191 GBP2022-12-31
Equity
Called up share capital
103 GBP2023-12-31
103 GBP2022-12-31
Share premium
97 GBP2023-12-31
97 GBP2022-12-31
Retained earnings (accumulated losses)
1,534,583 GBP2023-12-31
1,548,991 GBP2022-12-31
Equity
1,534,783 GBP2023-12-31
1,549,191 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,007,466 GBP2023-12-31
2,964,744 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,461,323 GBP2023-12-31
2,320,548 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,915 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
546,143 GBP2023-12-31
644,196 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
401,896 GBP2023-12-31
384,894 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
175,498 GBP2023-12-31
148,496 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
72,777 GBP2023-12-31
53,875 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
650,171 GBP2023-12-31
587,265 GBP2022-12-31
Trade Creditors/Trade Payables
Current
191,821 GBP2023-12-31
243,076 GBP2022-12-31
Other Taxation & Social Security Payable
Current
51,265 GBP2023-12-31
21,993 GBP2022-12-31
Other Creditors
Current
26,202 GBP2023-12-31
57,155 GBP2022-12-31