18129 - Printing N.e.c.
Property, Plant & Equipment
16,344 GBP2022-12-31
21,580 GBP2021-12-31
Fixed Assets - Investments
500 GBP2022-12-31
500 GBP2021-12-31
Fixed Assets
16,844 GBP2022-12-31
22,080 GBP2021-12-31
Total Inventories
16,220 GBP2022-12-31
10,059 GBP2021-12-31
Debtors
147,758 GBP2022-12-31
164,190 GBP2021-12-31
Cash at bank and in hand
12,431 GBP2022-12-31
14,122 GBP2021-12-31
Current Assets
176,409 GBP2022-12-31
188,371 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-434,110 GBP2022-12-31
-315,595 GBP2021-12-31
Net Current Assets/Liabilities
-257,701 GBP2022-12-31
-127,224 GBP2021-12-31
Total Assets Less Current Liabilities
-240,857 GBP2022-12-31
-105,144 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-24,947 GBP2022-12-31
-34,837 GBP2021-12-31
Net Assets/Liabilities
-265,804 GBP2022-12-31
-139,981 GBP2021-12-31
Equity
Called up share capital
53,000 GBP2022-12-31
53,000 GBP2021-12-31
Retained earnings (accumulated losses)
-318,804 GBP2022-12-31
-192,981 GBP2021-12-31
Equity
-265,804 GBP2022-12-31
-139,981 GBP2021-12-31
Average Number of Employees
192022-01-01 ~ 2022-12-31
192021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
62,879 GBP2022-12-31
73,434 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,535 GBP2022-12-31
51,854 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,841 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,160 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
16,344 GBP2022-12-31
21,580 GBP2021-12-31
Investments in group undertakings and participating interests
500 GBP2022-12-31
500 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
71,082 GBP2022-12-31
85,452 GBP2021-12-31
Prepayments/Accrued Income
Current
18,581 GBP2022-12-31
20,117 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
147,758 GBP2022-12-31
164,190 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
9,890 GBP2022-12-31
9,646 GBP2021-12-31
Trade Creditors/Trade Payables
Current
44,393 GBP2022-12-31
60,658 GBP2021-12-31
Other Taxation & Social Security Payable
Current
11,191 GBP2022-12-31
14,565 GBP2021-12-31
Other Creditors
Current
356,880 GBP2022-12-31
213,151 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
11,756 GBP2022-12-31
17,575 GBP2021-12-31
Creditors
Current
434,110 GBP2022-12-31
315,595 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
24,947 GBP2022-12-31
34,837 GBP2021-12-31