18129 - Printing N.e.c.
Turnover/Revenue
451,963 GBP2024-01-01 ~ 2024-12-31
454,816 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-353,885 GBP2024-01-01 ~ 2024-12-31
-361,765 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
98,078 GBP2024-01-01 ~ 2024-12-31
93,051 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-110,640 GBP2024-01-01 ~ 2024-12-31
-96,562 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-12,562 GBP2024-01-01 ~ 2024-12-31
-3,511 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-01-01 ~ 2024-12-31
3 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-8,198 GBP2024-01-01 ~ 2024-12-31
-2,821 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-20,759 GBP2024-01-01 ~ 2024-12-31
-6,329 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-20,759 GBP2024-01-01 ~ 2024-12-31
-6,329 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
31,030 GBP2024-12-31
33,526 GBP2023-12-31
Fixed Assets
31,030 GBP2024-12-31
33,526 GBP2023-12-31
Total Inventories
32,108 GBP2024-12-31
37,234 GBP2023-12-31
Debtors
51,578 GBP2024-12-31
90,900 GBP2023-12-31
Cash at bank and in hand
150 GBP2024-12-31
Current Assets
83,836 GBP2024-12-31
128,134 GBP2023-12-31
Net Current Assets/Liabilities
-69,856 GBP2024-12-31
-45,888 GBP2023-12-31
Total Assets Less Current Liabilities
-38,826 GBP2024-12-31
-12,362 GBP2023-12-31
Net Assets/Liabilities
-65,677 GBP2024-12-31
-44,919 GBP2023-12-31
Equity
Called up share capital
70 GBP2024-12-31
70 GBP2023-12-31
Retained earnings (accumulated losses)
-65,747 GBP2024-12-31
-44,989 GBP2023-12-31
Equity
-65,677 GBP2024-12-31
-44,919 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,209 GBP2024-12-31
26,009 GBP2023-12-31
Plant and equipment
103,548 GBP2024-12-31
101,844 GBP2023-12-31
Office equipment
77,517 GBP2024-12-31
77,517 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
208,274 GBP2024-12-31
205,370 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,642 GBP2024-12-31
16,642 GBP2023-12-31
Plant and equipment
89,599 GBP2024-12-31
88,999 GBP2023-12-31
Office equipment
68,003 GBP2024-12-31
66,203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,244 GBP2024-12-31
171,844 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,000 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
600 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,567 GBP2024-12-31
9,367 GBP2023-12-31
Plant and equipment
13,949 GBP2024-12-31
12,845 GBP2023-12-31
Office equipment
9,514 GBP2024-12-31
11,314 GBP2023-12-31
Trade Debtors/Trade Receivables
39,140 GBP2024-12-31
63,466 GBP2023-12-31
Prepayments/Accrued Income
12,195 GBP2024-12-31
25,377 GBP2023-12-31
Other Debtors
243 GBP2024-12-31
2,057 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,612 GBP2024-12-31
8,880 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,777 GBP2024-12-31
147,058 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
131 GBP2024-12-31
2,859 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,183 GBP2024-12-31
Other Creditors
Amounts falling due within one year
35,989 GBP2024-12-31
15,225 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,851 GBP2024-12-31
32,557 GBP2023-12-31