18129 - Printing N.e.c.
Intangible Assets
5,000 GBP2024-12-30
10,000 GBP2023-12-31
Property, Plant & Equipment
355 GBP2024-12-30
29,235 GBP2023-12-31
Fixed Assets
5,355 GBP2024-12-30
39,235 GBP2023-12-31
Total Inventories
20,000 GBP2024-12-30
100,216 GBP2023-12-31
Debtors
314,486 GBP2024-12-30
322,679 GBP2023-12-31
Cash at bank and in hand
23,738 GBP2024-12-30
534 GBP2023-12-31
Current Assets
358,224 GBP2024-12-30
423,429 GBP2023-12-31
Net Current Assets/Liabilities
153,532 GBP2024-12-30
61,724 GBP2023-12-31
Total Assets Less Current Liabilities
158,887 GBP2024-12-30
100,959 GBP2023-12-31
Creditors
Non-current
-32,839 GBP2024-12-30
-59,145 GBP2023-12-31
Net Assets/Liabilities
118,739 GBP2024-12-30
34,505 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-30
500 GBP2023-12-31
Capital redemption reserve
500 GBP2024-12-30
500 GBP2023-12-31
Retained earnings (accumulated losses)
117,739 GBP2024-12-30
33,505 GBP2023-12-31
Equity
118,739 GBP2024-12-30
34,505 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-30
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-12-30
15,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-01-01 ~ 2024-12-30
Intangible Assets
Net goodwill
5,000 GBP2024-12-30
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,705 GBP2024-12-30
428,813 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-407,108 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,350 GBP2024-12-30
399,578 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-1,708 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-376,520 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment
Plant and equipment
355 GBP2024-12-30
29,235 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94,407 GBP2024-12-30
90,483 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
220,079 GBP2024-12-30
232,196 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
314,486 GBP2024-12-30
322,679 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
18,067 GBP2024-12-30
18,067 GBP2023-12-31
Trade Creditors/Trade Payables
Current
101,286 GBP2024-12-30
183,765 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,788 GBP2024-12-30
41,102 GBP2023-12-31
Other Creditors
Current
59,551 GBP2024-12-30
118,771 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
32,839 GBP2024-12-30
59,145 GBP2023-12-31