18129 - Printing N.e.c.
Property, Plant & Equipment
26,889 GBP2025-12-31
32,731 GBP2024-12-31
Debtors
1,117,764 GBP2025-12-31
1,100,738 GBP2024-12-31
Cash at bank and in hand
1,352,949 GBP2025-12-31
1,460,827 GBP2024-12-31
Current Assets
2,470,713 GBP2025-12-31
2,561,565 GBP2024-12-31
Net Current Assets/Liabilities
1,635,878 GBP2025-12-31
1,519,522 GBP2024-12-31
Total Assets Less Current Liabilities
1,662,767 GBP2025-12-31
1,552,253 GBP2024-12-31
Net Assets/Liabilities
1,656,228 GBP2025-12-31
1,558,784 GBP2024-12-31
Equity
Called up share capital
800 GBP2025-12-31
800 GBP2024-12-31
Share premium
1,680 GBP2025-12-31
1,680 GBP2024-12-31
Capital redemption reserve
320 GBP2025-12-31
320 GBP2024-12-31
Retained earnings (accumulated losses)
1,653,428 GBP2025-12-31
1,555,984 GBP2024-12-31
Equity
1,656,228 GBP2025-12-31
1,558,784 GBP2024-12-31
Average Number of Employees
252025-01-01 ~ 2025-12-31
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,762 GBP2025-12-31
23,762 GBP2024-12-31
Other
378,740 GBP2025-12-31
366,515 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
402,502 GBP2025-12-31
390,277 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,348 GBP2025-12-31
15,397 GBP2024-12-31
Other
359,265 GBP2025-12-31
342,149 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,613 GBP2025-12-31
357,546 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
951 GBP2025-01-01 ~ 2025-12-31
Other
17,116 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,067 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
7,414 GBP2025-12-31
8,365 GBP2024-12-31
Other
19,475 GBP2025-12-31
24,366 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
739,178 GBP2025-12-31
631,838 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
378,586 GBP2025-12-31
468,900 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,117,764 GBP2025-12-31
1,100,738 GBP2024-12-31
Trade Creditors/Trade Payables
Current
336,215 GBP2025-12-31
404,822 GBP2024-12-31
Corporation Tax Payable
Current
227,663 GBP2025-12-31
328,193 GBP2024-12-31
Other Taxation & Social Security Payable
Current
261,063 GBP2025-12-31
298,210 GBP2024-12-31
Other Creditors
Current
9,894 GBP2025-12-31
10,818 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
62,000 GBP2025-12-31
93,000 GBP2024-12-31