18129 - Printing N.e.c.
Property, Plant & Equipment
6,741 GBP2024-12-31
9,001 GBP2023-12-31
Total Inventories
12,000 GBP2024-12-31
16,000 GBP2023-12-31
Debtors
8,429 GBP2024-12-31
9,824 GBP2023-12-31
Cash at bank and in hand
10,657 GBP2024-12-31
33,886 GBP2023-12-31
Current Assets
31,086 GBP2024-12-31
59,710 GBP2023-12-31
Creditors
Current
16,392 GBP2024-12-31
31,827 GBP2023-12-31
Net Current Assets/Liabilities
14,694 GBP2024-12-31
27,883 GBP2023-12-31
Total Assets Less Current Liabilities
21,435 GBP2024-12-31
36,884 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
20,435 GBP2024-12-31
35,884 GBP2023-12-31
Equity
21,435 GBP2024-12-31
36,884 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,062 GBP2024-12-31
42,062 GBP2023-12-31
Furniture and fittings
18,390 GBP2024-12-31
18,390 GBP2023-12-31
Motor vehicles
10,699 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,452 GBP2024-12-31
71,151 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,317 GBP2024-12-31
36,480 GBP2023-12-31
Furniture and fittings
16,394 GBP2024-12-31
16,042 GBP2023-12-31
Motor vehicles
9,628 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,711 GBP2024-12-31
62,150 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
837 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
352 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,745 GBP2024-12-31
5,582 GBP2023-12-31
Furniture and fittings
1,996 GBP2024-12-31
2,348 GBP2023-12-31
Motor vehicles
1,071 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,429 GBP2024-12-31
7,886 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,938 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,429 GBP2024-12-31
9,824 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,966 GBP2024-12-31
18,404 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,591 GBP2024-12-31
9,140 GBP2023-12-31
Other Creditors
Current
1,835 GBP2024-12-31
4,283 GBP2023-12-31