18129 - Printing N.e.c.
Property, Plant & Equipment
11,862 GBP2024-12-31
14,203 GBP2023-12-31
Total Inventories
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Debtors
78,685 GBP2024-12-31
163,279 GBP2023-12-31
Cash at bank and in hand
48,985 GBP2024-12-31
60,759 GBP2023-12-31
Current Assets
138,670 GBP2024-12-31
235,038 GBP2023-12-31
Creditors
Current
148,076 GBP2024-12-31
270,187 GBP2023-12-31
Net Current Assets/Liabilities
-9,406 GBP2024-12-31
-35,149 GBP2023-12-31
Total Assets Less Current Liabilities
2,456 GBP2024-12-31
-20,946 GBP2023-12-31
Creditors
Non-current
-5,303 GBP2024-12-31
-15,554 GBP2023-12-31
Net Assets/Liabilities
-5,101 GBP2024-12-31
-39,199 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Capital redemption reserve
7 GBP2024-12-31
7 GBP2023-12-31
Retained earnings (accumulated losses)
-5,114 GBP2024-12-31
-39,212 GBP2023-12-31
Equity
-5,101 GBP2024-12-31
-39,199 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
832,405 GBP2023-12-31
Furniture and fittings
116,672 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
949,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
822,123 GBP2024-12-31
820,309 GBP2023-12-31
Furniture and fittings
115,092 GBP2024-12-31
114,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
937,215 GBP2024-12-31
934,874 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,814 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,282 GBP2024-12-31
12,096 GBP2023-12-31
Furniture and fittings
1,580 GBP2024-12-31
2,107 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
63,342 GBP2024-12-31
140,763 GBP2023-12-31
Other Debtors
Current
15,025 GBP2024-12-31
15,025 GBP2023-12-31
Prepayments/Accrued Income
Current
318 GBP2024-12-31
6,524 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
78,685 GBP2024-12-31
163,279 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,531 GBP2024-12-31
10,278 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,311 GBP2024-12-31
199,358 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,343 GBP2024-12-31
3,500 GBP2023-12-31
Other Creditors
Current
480 GBP2024-12-31
712 GBP2023-12-31
Accrued Liabilities
Current
2,050 GBP2024-12-31
2,625 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,303 GBP2024-12-31
15,554 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,531 GBP2024-12-31
10,278 GBP2023-12-31
Non-current, Between two and five year
5,016 GBP2023-12-31