18129 - Printing N.e.c.
Property, Plant & Equipment
9,001 GBP2023-12-31
10,757 GBP2022-12-31
Total Inventories
16,000 GBP2023-12-31
17,179 GBP2022-12-31
Debtors
9,824 GBP2023-12-31
48,210 GBP2022-12-31
Cash at bank and in hand
33,886 GBP2023-12-31
66,417 GBP2022-12-31
Current Assets
59,710 GBP2023-12-31
131,806 GBP2022-12-31
Creditors
Current
31,827 GBP2023-12-31
46,769 GBP2022-12-31
Net Current Assets/Liabilities
27,883 GBP2023-12-31
85,037 GBP2022-12-31
Total Assets Less Current Liabilities
36,884 GBP2023-12-31
95,794 GBP2022-12-31
Net Assets/Liabilities
36,884 GBP2023-12-31
94,150 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
35,884 GBP2023-12-31
93,150 GBP2022-12-31
Equity
36,884 GBP2023-12-31
94,150 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,062 GBP2022-12-31
Furniture and fittings
18,390 GBP2022-12-31
Motor vehicles
10,699 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
71,151 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,480 GBP2023-12-31
35,495 GBP2022-12-31
Furniture and fittings
16,042 GBP2023-12-31
15,628 GBP2022-12-31
Motor vehicles
9,628 GBP2023-12-31
9,271 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,150 GBP2023-12-31
60,394 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
985 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
414 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,756 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,582 GBP2023-12-31
6,567 GBP2022-12-31
Furniture and fittings
2,348 GBP2023-12-31
2,762 GBP2022-12-31
Motor vehicles
1,071 GBP2023-12-31
1,428 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,886 GBP2023-12-31
46,499 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,938 GBP2023-12-31
1,711 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,824 GBP2023-12-31
48,210 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,402 GBP2023-12-31
27,416 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,140 GBP2023-12-31
16,368 GBP2022-12-31
Other Creditors
Current
4,285 GBP2023-12-31
2,985 GBP2022-12-31