18129 - Printing N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
2,579 GBP2022-12-31
Debtors
56,457 GBP2023-12-31
47,621 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-47,602 GBP2023-12-31
-41,318 GBP2022-12-31
Net Current Assets/Liabilities
8,855 GBP2023-12-31
6,303 GBP2022-12-31
Total Assets Less Current Liabilities
8,855 GBP2023-12-31
8,882 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-6,289 GBP2023-12-31
-10,324 GBP2022-12-31
Net Assets/Liabilities
2,566 GBP2023-12-31
-1,442 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Share premium
115,225 GBP2023-12-31
115,225 GBP2022-12-31
Retained earnings (accumulated losses)
-112,761 GBP2023-12-31
-116,769 GBP2022-12-31
Equity
2,566 GBP2023-12-31
-1,442 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
40,405 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
770 GBP2022-12-31
Computers
0 GBP2023-12-31
250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
41,425 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-40,405 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-770 GBP2023-01-01 ~ 2023-12-31
Computers
-250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-41,425 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
37,826 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
770 GBP2022-12-31
Computers
0 GBP2023-12-31
250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
38,846 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38,084 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-770 GBP2023-01-01 ~ 2023-12-31
Computers
-250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
2,579 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,204 GBP2023-12-31
1,067 GBP2022-12-31
Amounts Owed By Related Parties
53,253 GBP2023-12-31
Current
45,253 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
1,301 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
56,457 GBP2023-12-31
47,621 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
23,267 GBP2023-12-31
17,106 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
644 GBP2022-12-31
Other Taxation & Social Security Payable
Current
692 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
23,643 GBP2023-12-31
23,568 GBP2022-12-31
Creditors
Current
47,602 GBP2023-12-31
41,318 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
6,289 GBP2023-12-31
10,324 GBP2022-12-31