18129 - Printing N.e.c.
Cost of Sales
-1,413,678 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,991,941 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-38,632 GBP2024-01-01 ~ 2024-12-31
-43,218 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,221,018 GBP2024-01-01 ~ 2024-12-31
-797,486 GBP2023-01-01 ~ 2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
60 GBP2023-12-31
Cash and Cash Equivalents
143,829 GBP2024-12-31
318,546 GBP2023-12-31
337,118 GBP2022-12-31
Equity
Called up share capital
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Retained earnings (accumulated losses)
6,911,578 GBP2024-12-31
5,690,560 GBP2023-12-31
Other miscellaneous reserve
6,488,046 GBP2022-12-31
Equity
6,919,578 GBP2024-12-31
5,698,560 GBP2023-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
532023-01-01 ~ 2023-12-31
Wages/Salaries
1,665,310 GBP2024-01-01 ~ 2024-12-31
1,733,681 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,668 GBP2024-01-01 ~ 2024-12-31
51,838 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,880,122 GBP2024-01-01 ~ 2024-12-31
1,972,584 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
13,775 GBP2024-01-01 ~ 2024-12-31
204,174 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
310,867 GBP2024-01-01 ~ 2024-12-31
-191,035 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
699,604 GBP2024-12-31
699,604 GBP2023-12-31
698,771 GBP2022-12-31
Furniture and fittings
292,351 GBP2024-12-31
290,240 GBP2023-12-31
289,149 GBP2022-12-31
Motor vehicles
154,101 GBP2024-12-31
164,241 GBP2023-12-31
139,740 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-10,140 GBP2024-01-01 ~ 2024-12-31
-9,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-10,140 GBP2024-01-01 ~ 2024-12-31
-9,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,068,806 GBP2024-12-31
1,068,806 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
564,113 GBP2024-12-31
531,045 GBP2023-12-31
490,913 GBP2022-12-31
Furniture and fittings
287,620 GBP2024-12-31
277,528 GBP2023-12-31
265,114 GBP2022-12-31
Motor vehicles
129,655 GBP2024-12-31
102,627 GBP2023-12-31
78,225 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,585,872 GBP2024-12-31
1,408,548 GBP2023-12-31
1,224,452 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
89,550 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
33,068 GBP2024-01-01 ~ 2024-12-31
40,132 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
10,092 GBP2024-01-01 ~ 2024-12-31
12,414 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
30,571 GBP2024-01-01 ~ 2024-12-31
30,879 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180,867 GBP2024-01-01 ~ 2024-12-31
190,573 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-3,543 GBP2024-01-01 ~ 2024-12-31
-6,477 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,543 GBP2024-01-01 ~ 2024-12-31
-6,477 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
440,808 GBP2024-12-31
351,658 GBP2023-12-31
Prepayments
Current
197,142 GBP2024-12-31
113,045 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,690 GBP2024-12-31
44,739 GBP2023-12-31
Trade Creditors/Trade Payables
Current
437,401 GBP2023-12-31
Accrued Liabilities
Current
2,336,961 GBP2024-12-31
846,780 GBP2023-12-31