18129 - Printing N.e.c.
Average Number of Employees
02021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
977,943 GBP2021-12-31
993,713 GBP2020-12-31
Fixed Assets - Investments
127,308 GBP2021-12-31
127,308 GBP2020-12-31
Fixed Assets
1,105,251 GBP2021-12-31
1,121,021 GBP2020-12-31
Debtors
49,968 GBP2021-12-31
63,154 GBP2020-12-31
Cash at bank and in hand
404,732 GBP2021-12-31
490,172 GBP2020-12-31
Current Assets
454,700 GBP2021-12-31
553,326 GBP2020-12-31
Net Current Assets/Liabilities
385,583 GBP2021-12-31
474,210 GBP2020-12-31
Total Assets Less Current Liabilities
1,490,834 GBP2021-12-31
1,595,231 GBP2020-12-31
Net Assets/Liabilities
1,490,834 GBP2021-12-31
1,595,231 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
1,489,834 GBP2021-12-31
1,594,231 GBP2020-12-31
Equity
1,490,834 GBP2021-12-31
1,595,231 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,174,904 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,180,719 GBP2021-12-31
1,174,904 GBP2020-12-31
Owned/Freehold, Land and buildings
1,180,719 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
181,191 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,776 GBP2021-12-31
181,191 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,585 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,585 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
977,943 GBP2021-12-31
993,713 GBP2020-12-31
Other Debtors
49,968 GBP2021-12-31
63,154 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
980 GBP2021-12-31
4,918 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
57,038 GBP2021-12-31
57,038 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
3,069 GBP2021-12-31
Other Creditors
Amounts falling due within one year
8,030 GBP2021-12-31
17,160 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31