18129 - Printing N.e.c.
Intangible Assets
21,750 GBP2024-12-31
33,250 GBP2023-12-31
Property, Plant & Equipment
760,094 GBP2024-12-31
812,641 GBP2023-12-31
Fixed Assets
781,844 GBP2024-12-31
845,891 GBP2023-12-31
Total Inventories
2,383 GBP2024-12-31
9,832 GBP2023-12-31
Debtors
Current
334,829 GBP2024-12-31
150,716 GBP2023-12-31
Cash at bank and in hand
383 GBP2024-12-31
75,759 GBP2023-12-31
Current Assets
337,595 GBP2024-12-31
236,307 GBP2023-12-31
Net Current Assets/Liabilities
171,547 GBP2024-12-31
129,402 GBP2023-12-31
Total Assets Less Current Liabilities
953,391 GBP2024-12-31
975,293 GBP2023-12-31
Net Assets/Liabilities
858,634 GBP2024-12-31
874,686 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
115,000 GBP2024-12-31
115,000 GBP2023-12-31
Intangible Assets - Gross Cost
115,000 GBP2024-12-31
115,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
93,250 GBP2024-12-31
81,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
93,250 GBP2024-12-31
81,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
21,750 GBP2024-12-31
33,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
600,000 GBP2024-12-31
600,000 GBP2023-12-31
Plant and equipment
666,116 GBP2024-12-31
666,116 GBP2023-12-31
Office equipment
214,603 GBP2024-12-31
214,536 GBP2023-12-31
Motor vehicles
124,082 GBP2024-12-31
134,611 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,604,801 GBP2024-12-31
1,615,263 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
521,491 GBP2024-12-31
502,741 GBP2023-12-31
Office equipment
188,768 GBP2024-12-31
183,900 GBP2023-12-31
Motor vehicles
122,448 GBP2024-12-31
115,981 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
844,707 GBP2024-12-31
802,622 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,750 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,868 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,000 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
588,000 GBP2024-12-31
Plant and equipment
144,625 GBP2024-12-31
163,375 GBP2023-12-31
Office equipment
25,835 GBP2024-12-31
30,636 GBP2023-12-31
Motor vehicles
1,634 GBP2024-12-31
18,630 GBP2023-12-31
Owned/Freehold, Land and buildings
600,000 GBP2023-12-31
Other types of inventories not specified separately
2,383 GBP2024-12-31
9,832 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
281,667 GBP2024-12-31
124,620 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
34,392 GBP2024-12-31
9,032 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
334,829 GBP2024-12-31
150,716 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
4,167 GBP2024-12-31
14,166 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
80 shares2023-12-31