18129 - Printing N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
5,077 GBP2023-12-31
Debtors
1,098,878 GBP2024-12-31
1,103,671 GBP2023-12-31
Cash at bank and in hand
78,856 GBP2024-12-31
27,592 GBP2023-12-31
Current Assets
1,178,055 GBP2024-12-31
1,131,745 GBP2023-12-31
Creditors
Amounts falling due within one year
-879,665 GBP2024-12-31
-847,487 GBP2023-12-31
Net Current Assets/Liabilities
298,390 GBP2024-12-31
284,258 GBP2023-12-31
Total Assets Less Current Liabilities
298,390 GBP2024-12-31
289,335 GBP2023-12-31
Net Assets/Liabilities
163,040 GBP2024-12-31
168,374 GBP2023-12-31
Equity
Called up share capital
63,350 GBP2024-12-31
63,350 GBP2023-12-31
Retained earnings (accumulated losses)
99,690 GBP2024-12-31
105,024 GBP2023-12-31
Equity
163,040 GBP2024-12-31
168,374 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,483 GBP2023-12-31
Other
540,001 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
586,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,483 GBP2024-12-31
46,483 GBP2023-12-31
Other
540,001 GBP2024-12-31
534,924 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
586,484 GBP2024-12-31
581,407 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
5,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
5,077 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,457 GBP2024-12-31
17,166 GBP2023-12-31
Amounts Owed By Related Parties
1,033,056 GBP2024-12-31
Current
1,033,056 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
51,365 GBP2024-12-31
53,449 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,098,878 GBP2024-12-31
1,103,671 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,381 GBP2024-12-31
50,300 GBP2023-12-31
Amounts owed to group undertakings
Current
820,132 GBP2024-12-31
772,660 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
6,338 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,409 GBP2024-12-31
1,443 GBP2023-12-31
Other Creditors
Current
21,743 GBP2024-12-31
16,746 GBP2023-12-31
Creditors
Current
879,665 GBP2024-12-31
847,487 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126,500 shares2024-12-31
126,500 shares2023-12-31
Par Value of Share
Class 2 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Equity
Called up share capital
63,350 GBP2024-12-31
63,350 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
589,000 GBP2024-12-31
488,750 GBP2023-12-31