18129 - Printing N.e.c.
Property, Plant & Equipment
34,348 GBP2024-12-31
44,529 GBP2023-12-31
Debtors
147,066 GBP2024-12-31
97,207 GBP2023-12-31
Cash at bank and in hand
4,939 GBP2024-12-31
18,672 GBP2023-12-31
Current Assets
165,605 GBP2024-12-31
129,479 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-175,113 GBP2024-12-31
-145,455 GBP2023-12-31
Net Current Assets/Liabilities
-9,508 GBP2024-12-31
-15,976 GBP2023-12-31
Total Assets Less Current Liabilities
24,840 GBP2024-12-31
28,553 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,946 GBP2024-12-31
Net Assets/Liabilities
19,894 GBP2024-12-31
8,769 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
19,794 GBP2024-12-31
8,669 GBP2023-12-31
Equity
19,894 GBP2024-12-31
8,769 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
303,148 GBP2024-12-31
302,598 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
268,800 GBP2024-12-31
258,069 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,731 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
34,348 GBP2024-12-31
44,529 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
104,018 GBP2024-12-31
97,207 GBP2023-12-31
Amounts Owed By Related Parties
43,048 GBP2024-12-31
Current
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
147,066 GBP2024-12-31
97,207 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78,507 GBP2024-12-31
83,683 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
35,623 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,052 GBP2024-12-31
7,257 GBP2023-12-31
Other Creditors
Current
78,554 GBP2024-12-31
18,892 GBP2023-12-31
Creditors
Current
175,113 GBP2024-12-31
145,455 GBP2023-12-31
Other Creditors
Non-current
4,946 GBP2024-12-31
19,784 GBP2023-12-31