18129 - Printing N.e.c.
Property, Plant & Equipment
44,529 GBP2023-12-31
86,201 GBP2022-12-31
Debtors
97,207 GBP2023-12-31
123,219 GBP2022-12-31
Cash at bank and in hand
18,672 GBP2023-12-31
167,538 GBP2022-12-31
Current Assets
129,479 GBP2023-12-31
294,357 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-145,455 GBP2023-12-31
-146,007 GBP2022-12-31
Net Current Assets/Liabilities
-15,976 GBP2023-12-31
148,350 GBP2022-12-31
Total Assets Less Current Liabilities
28,553 GBP2023-12-31
234,551 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,784 GBP2023-12-31
-34,622 GBP2022-12-31
Net Assets/Liabilities
8,769 GBP2023-12-31
185,149 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
8,669 GBP2023-12-31
185,049 GBP2022-12-31
Equity
8,769 GBP2023-12-31
185,149 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-12-31
33,539 GBP2022-12-31
Plant and equipment
302,598 GBP2023-12-31
615,989 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
16,300 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
302,598 GBP2023-12-31
665,828 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-313,391 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-16,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-363,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-12-31
25,127 GBP2022-12-31
Plant and equipment
258,069 GBP2023-12-31
539,241 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
15,259 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,069 GBP2023-12-31
579,627 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
779 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
19,914 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
386 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,079 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-301,086 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-15,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-342,637 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
8,412 GBP2022-12-31
Plant and equipment
44,529 GBP2023-12-31
76,748 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
1,041 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
97,207 GBP2023-12-31
107,146 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
16,073 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
97,207 GBP2023-12-31
123,219 GBP2022-12-31
Trade Creditors/Trade Payables
Current
83,683 GBP2023-12-31
110,860 GBP2022-12-31
Amounts owed to group undertakings
Current
35,623 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,257 GBP2023-12-31
2,222 GBP2022-12-31
Other Creditors
Current
18,892 GBP2023-12-31
32,925 GBP2022-12-31
Creditors
Current
145,455 GBP2023-12-31
146,007 GBP2022-12-31
Other Creditors
Non-current
19,784 GBP2023-12-31
34,622 GBP2022-12-31