18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
50,425 GBP2024-12-31
58,597 GBP2023-12-31
Total Inventories
124,318 GBP2024-12-31
196,305 GBP2023-12-31
Debtors
287,854 GBP2024-12-31
338,135 GBP2023-12-31
Cash at bank and in hand
626,541 GBP2024-12-31
561,262 GBP2023-12-31
Current Assets
1,038,713 GBP2024-12-31
1,095,702 GBP2023-12-31
Creditors
Current
325,903 GBP2024-12-31
300,019 GBP2023-12-31
Net Current Assets/Liabilities
712,810 GBP2024-12-31
795,683 GBP2023-12-31
Total Assets Less Current Liabilities
763,235 GBP2024-12-31
854,280 GBP2023-12-31
Net Assets/Liabilities
743,599 GBP2024-12-31
834,644 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
743,499 GBP2024-12-31
834,544 GBP2023-12-31
Equity
743,599 GBP2024-12-31
834,644 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
97,038 GBP2023-12-31
Plant and equipment
795,257 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
892,295 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,038 GBP2024-12-31
97,038 GBP2023-12-31
Plant and equipment
744,832 GBP2024-12-31
736,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
841,870 GBP2024-12-31
833,698 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
50,425 GBP2024-12-31
58,597 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
267,935 GBP2024-12-31
288,838 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
19,919 GBP2024-12-31
19,890 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
287,854 GBP2024-12-31
338,135 GBP2023-12-31
Trade Creditors/Trade Payables
Current
85,205 GBP2024-12-31
139,950 GBP2023-12-31
Other Taxation & Social Security Payable
Current
84,486 GBP2024-12-31
85,453 GBP2023-12-31
Other Creditors
Current
36,619 GBP2024-12-31
73,616 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2024-12-31
Class 2 ordinary share
34 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
55,055 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-146,100 GBP2024-01-01 ~ 2024-12-31