18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
58,597 GBP2023-12-31
46,541 GBP2022-12-31
Total Inventories
196,305 GBP2023-12-31
176,612 GBP2022-12-31
Debtors
338,135 GBP2023-12-31
346,821 GBP2022-12-31
Cash at bank and in hand
561,262 GBP2023-12-31
487,761 GBP2022-12-31
Current Assets
1,095,702 GBP2023-12-31
1,011,194 GBP2022-12-31
Creditors
Current
300,018 GBP2023-12-31
287,653 GBP2022-12-31
Net Current Assets/Liabilities
795,684 GBP2023-12-31
723,541 GBP2022-12-31
Total Assets Less Current Liabilities
854,281 GBP2023-12-31
770,082 GBP2022-12-31
Net Assets/Liabilities
834,645 GBP2023-12-31
750,446 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
834,545 GBP2023-12-31
750,346 GBP2022-12-31
Equity
834,645 GBP2023-12-31
750,446 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
97,038 GBP2023-12-31
97,038 GBP2022-12-31
Plant and equipment
795,257 GBP2023-12-31
1,028,706 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
892,295 GBP2023-12-31
1,125,744 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-257,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-257,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,038 GBP2023-12-31
97,038 GBP2022-12-31
Plant and equipment
736,660 GBP2023-12-31
982,165 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833,698 GBP2023-12-31
1,079,203 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,812 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,812 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-254,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-254,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
58,597 GBP2023-12-31
46,541 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
288,838 GBP2023-12-31
298,795 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
19,890 GBP2023-12-31
18,619 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
338,135 GBP2023-12-31
346,821 GBP2022-12-31
Trade Creditors/Trade Payables
Current
139,949 GBP2023-12-31
117,863 GBP2022-12-31
Other Taxation & Social Security Payable
Current
85,453 GBP2023-12-31
92,624 GBP2022-12-31
Other Creditors
Current
73,616 GBP2023-12-31
76,166 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2023-12-31
Class 2 ordinary share
34 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
188,599 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-104,400 GBP2023-01-01 ~ 2023-12-31