18129 - Printing N.e.c.
Property, Plant & Equipment
79,003 GBP2025-12-31
64,495 GBP2024-12-31
Total Inventories
26,429 GBP2025-12-31
32,929 GBP2024-12-31
Debtors
139,412 GBP2025-12-31
134,418 GBP2024-12-31
Cash at bank and in hand
9,427 GBP2025-12-31
17,082 GBP2024-12-31
Current Assets
175,268 GBP2025-12-31
184,429 GBP2024-12-31
Creditors
Current
277,866 GBP2025-12-31
244,394 GBP2024-12-31
Net Current Assets/Liabilities
-102,598 GBP2025-12-31
-59,965 GBP2024-12-31
Total Assets Less Current Liabilities
-23,595 GBP2025-12-31
4,530 GBP2024-12-31
Net Assets/Liabilities
-88,410 GBP2025-12-31
-42,780 GBP2024-12-31
Equity
Called up share capital
21,000 GBP2025-12-31
21,000 GBP2024-12-31
Retained earnings (accumulated losses)
-109,410 GBP2025-12-31
-63,780 GBP2024-12-31
Equity
-88,410 GBP2025-12-31
-42,780 GBP2024-12-31
Average Number of Employees
142025-01-01 ~ 2025-12-31
142024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
769,002 GBP2025-12-31
796,176 GBP2024-12-31
Motor vehicles
40,453 GBP2025-12-31
40,453 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
809,455 GBP2025-12-31
836,629 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-77,733 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-77,733 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
697,122 GBP2025-12-31
740,585 GBP2024-12-31
Motor vehicles
33,330 GBP2025-12-31
31,549 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
730,452 GBP2025-12-31
772,134 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,968 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
1,781 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,749 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61,431 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,431 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
71,880 GBP2025-12-31
55,591 GBP2024-12-31
Motor vehicles
7,123 GBP2025-12-31
8,904 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
49,878 GBP2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
9,976 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,976 GBP2025-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
39,902 GBP2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,491 GBP2025-12-31
Current, Amounts falling due within one year
96,845 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
42,921 GBP2025-12-31
Current, Amounts falling due within one year
37,573 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
139,412 GBP2025-12-31
Current, Amounts falling due within one year
134,418 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
25,372 GBP2025-12-31
23,215 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
19,435 GBP2025-12-31
Trade Creditors/Trade Payables
Current
82,322 GBP2025-12-31
73,311 GBP2024-12-31
Other Taxation & Social Security Payable
Current
40,931 GBP2025-12-31
47,546 GBP2024-12-31
Other Creditors
Current
109,806 GBP2025-12-31
100,322 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
5,813 GBP2025-12-31
31,186 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
39,251 GBP2025-12-31
Current, hire purchase agreements, Amounts falling due within one year
19,435 GBP2025-12-31
Between one and five year, hire purchase agreements
39,251 GBP2025-12-31
hire purchase agreements
58,686 GBP2025-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,840 GBP2025-12-31
31,437 GBP2024-12-31