18129 - Printing N.e.c.
Property, Plant & Equipment
74,854 GBP2023-12-31
11,624 GBP2022-12-31
Fixed Assets
74,854 GBP2023-12-31
11,624 GBP2022-12-31
Debtors
51,365 GBP2023-12-31
96,681 GBP2022-12-31
Cash at bank and in hand
104,564 GBP2023-12-31
101,314 GBP2022-12-31
Current Assets
155,929 GBP2023-12-31
197,995 GBP2022-12-31
Net Current Assets/Liabilities
92,007 GBP2023-12-31
109,052 GBP2022-12-31
Total Assets Less Current Liabilities
166,861 GBP2023-12-31
120,676 GBP2022-12-31
Net Assets/Liabilities
162,332 GBP2023-12-31
118,468 GBP2022-12-31
Equity
Called up share capital
196 GBP2023-12-31
196 GBP2022-12-31
Revaluation reserve
78,043 GBP2023-12-31
27,200 GBP2022-12-31
Retained earnings (accumulated losses)
84,093 GBP2023-12-31
91,072 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,735 GBP2022-12-31
Plant and equipment
556,150 GBP2023-12-31
562,804 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
556,150 GBP2023-12-31
564,539 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,735 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-77,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-79,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
50,843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,735 GBP2022-12-31
Plant and equipment
481,296 GBP2023-12-31
551,180 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
481,296 GBP2023-12-31
552,915 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,735 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-77,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
74,854 GBP2023-12-31
11,624 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
49,658 GBP2023-12-31
78,941 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,374 GBP2023-12-31
46,563 GBP2022-12-31
Other Taxation & Social Security Payable
Current
35,374 GBP2023-12-31
38,900 GBP2022-12-31