18129 - Printing N.e.c.
Property, Plant & Equipment
2,191 GBP2023-12-31
1,539 GBP2022-12-31
Debtors
36,670 GBP2023-12-31
16,390 GBP2022-12-31
Cash at bank and in hand
443,639 GBP2023-12-31
531,575 GBP2022-12-31
Current Assets
483,609 GBP2023-12-31
550,965 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-63,107 GBP2023-12-31
-114,247 GBP2022-12-31
Net Current Assets/Liabilities
420,502 GBP2023-12-31
436,718 GBP2022-12-31
Total Assets Less Current Liabilities
422,693 GBP2023-12-31
438,257 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
422,593 GBP2023-12-31
438,157 GBP2022-12-31
471,061 GBP2021-12-31
Equity
422,693 GBP2023-12-31
438,257 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
20,436 GBP2023-01-01 ~ 2023-12-31
5,096 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
20,436 GBP2023-01-01 ~ 2023-12-31
5,096 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-36,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
12,984 GBP2023-12-31
11,474 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,793 GBP2023-12-31
9,935 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
858 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,191 GBP2023-12-31
1,539 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
36,285 GBP2023-12-31
15,402 GBP2022-12-31
Other Debtors
Amounts falling due within one year
385 GBP2023-12-31
988 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
36,670 GBP2023-12-31
16,390 GBP2022-12-31
Trade Creditors/Trade Payables
Current
44,439 GBP2023-12-31
69,493 GBP2022-12-31
Corporation Tax Payable
Current
5,570 GBP2023-12-31
2,289 GBP2022-12-31
Other Taxation & Social Security Payable
Current
803 GBP2023-12-31
547 GBP2022-12-31
Other Creditors
Current
12,295 GBP2023-12-31
41,918 GBP2022-12-31
Creditors
Current
63,107 GBP2023-12-31
114,247 GBP2022-12-31