S.J.D. PLC - 1992-02-26
18129 - Printing N.e.c.
Property, Plant & Equipment
5,077 GBP2023-12-31
20,554 GBP2022-12-31
Debtors
1,103,671 GBP2023-12-31
1,101,091 GBP2022-12-31
Cash at bank and in hand
27,592 GBP2023-12-31
92 GBP2022-12-31
Current Assets
1,131,745 GBP2023-12-31
1,101,864 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-847,487 GBP2023-12-31
-848,963 GBP2022-12-31
Net Current Assets/Liabilities
284,258 GBP2023-12-31
252,901 GBP2022-12-31
Total Assets Less Current Liabilities
289,335 GBP2023-12-31
273,455 GBP2022-12-31
Net Assets/Liabilities
168,374 GBP2023-12-31
157,972 GBP2022-12-31
Equity
Called up share capital
63,350 GBP2023-12-31
63,350 GBP2022-12-31
63,350 GBP2021-12-31
Retained earnings (accumulated losses)
105,024 GBP2023-12-31
94,622 GBP2022-12-31
25,914 GBP2021-12-31
Equity
168,374 GBP2023-12-31
157,972 GBP2022-12-31
128,714 GBP2021-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
26,950 GBP2021-12-31
Capital redemption reserve
0 GBP2023-12-31
0 GBP2022-12-31
12,500 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,402 GBP2023-01-01 ~ 2023-12-31
29,258 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
10,402 GBP2023-01-01 ~ 2023-12-31
29,258 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,483 GBP2023-12-31
46,483 GBP2022-12-31
Other
540,001 GBP2023-12-31
814,137 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
586,484 GBP2023-12-31
860,620 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-274,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-274,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,483 GBP2023-12-31
46,483 GBP2022-12-31
Other
534,924 GBP2023-12-31
793,583 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
581,407 GBP2023-12-31
840,066 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
15,477 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,477 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-274,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-274,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
5,077 GBP2023-12-31
20,554 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
17,166 GBP2023-12-31
20,460 GBP2022-12-31
Amounts Owed By Related Parties
1,033,056 GBP2023-12-31
Current
1,033,056 GBP2022-12-31
Other Debtors
Amounts falling due within one year
53,449 GBP2023-12-31
47,575 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,103,671 GBP2023-12-31
1,101,091 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
10,651 GBP2022-12-31
Trade Creditors/Trade Payables
Current
50,300 GBP2023-12-31
72,522 GBP2022-12-31
Amounts owed to group undertakings
Current
772,660 GBP2023-12-31
696,666 GBP2022-12-31
Corporation Tax Payable
Current
6,338 GBP2023-12-31
13,597 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,443 GBP2023-12-31
9,270 GBP2022-12-31
Other Creditors
Current
16,746 GBP2023-12-31
46,257 GBP2022-12-31
Creditors
Current
847,487 GBP2023-12-31
848,963 GBP2022-12-31
Equity
Called up share capital
63,350 GBP2023-12-31
63,350 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
488,750 GBP2023-12-31
573,750 GBP2022-12-31