18129 - Printing N.e.c.
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Gross Profit/Loss
736,639 GBP2023-01-01 ~ 2023-12-31
775,081 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-439,596 GBP2023-01-01 ~ 2023-12-31
-420,869 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
297,043 GBP2023-01-01 ~ 2023-12-31
354,212 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,900 GBP2023-01-01 ~ 2023-12-31
1,068 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-15,016 GBP2023-01-01 ~ 2023-12-31
-20,065 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
287,927 GBP2023-01-01 ~ 2023-12-31
335,215 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-48,036 GBP2023-01-01 ~ 2023-12-31
-60,835 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
239,891 GBP2023-01-01 ~ 2023-12-31
274,380 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
208,583 GBP2023-12-31
80,181 GBP2022-12-31
Fixed Assets
208,583 GBP2023-12-31
80,181 GBP2022-12-31
Total Inventories
38,498 GBP2023-12-31
45,213 GBP2022-12-31
Debtors
1,417,472 GBP2023-12-31
1,300,955 GBP2022-12-31
Cash at bank and in hand
584,979 GBP2023-12-31
471,537 GBP2022-12-31
Current Assets
2,040,949 GBP2023-12-31
1,817,705 GBP2022-12-31
Creditors
Amounts falling due within one year
-815,048 GBP2023-12-31
-669,588 GBP2022-12-31
Net Current Assets/Liabilities
1,225,901 GBP2023-12-31
1,148,117 GBP2022-12-31
Total Assets Less Current Liabilities
1,434,484 GBP2023-12-31
1,228,298 GBP2022-12-31
Creditors
Amounts falling due after one year
-71,041 GBP2023-12-31
-136,055 GBP2022-12-31
Net Assets/Liabilities
1,320,735 GBP2023-12-31
1,080,844 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,319,735 GBP2023-12-31
1,079,844 GBP2022-12-31
805,464 GBP2021-12-31
Equity
1,320,735 GBP2023-12-31
1,080,844 GBP2022-12-31
806,464 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
239,891 GBP2023-01-01 ~ 2023-12-31
274,380 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
239,891 GBP2023-01-01 ~ 2023-12-31
274,380 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
239,891 GBP2023-01-01 ~ 2023-12-31
274,380 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
44,152 GBP2023-01-01 ~ 2023-12-31
71,335 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
744,746 GBP2023-12-31
633,925 GBP2022-12-31
Property, Plant & Equipment - Disposals
-76,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536,163 GBP2023-12-31
553,744 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,733 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
-142,481 GBP2021-12-31
Advances or credits made to directors during the period
142,481 GBP2022-01-01 ~ 2022-12-31