18129 - Printing N.e.c.
Average Number of Employees
242024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment
405,859 GBP2024-12-31
488,899 GBP2023-12-31
Total Inventories
649,699 GBP2024-12-31
785,363 GBP2023-12-31
Debtors
Current
2,392,756 GBP2024-12-31
2,418,181 GBP2023-12-31
Cash at bank and in hand
1,194,358 GBP2024-12-31
526,726 GBP2023-12-31
Current Assets
4,236,813 GBP2024-12-31
3,730,270 GBP2023-12-31
Net Current Assets/Liabilities
3,126,535 GBP2024-12-31
2,939,606 GBP2023-12-31
Total Assets Less Current Liabilities
3,532,394 GBP2024-12-31
3,428,505 GBP2023-12-31
Net Assets/Liabilities
3,459,757 GBP2024-12-31
3,346,651 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
114,899 GBP2024-01-01 ~ 2024-12-31
106,129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
699,456 GBP2024-12-31
688,559 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,053,325 GBP2024-12-31
2,031,240 GBP2023-12-31
Motor vehicles
20,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,752,781 GBP2024-12-31
2,740,379 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-20,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
481,624 GBP2024-12-31
438,298 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,865,298 GBP2024-12-31
1,793,887 GBP2023-12-31
Motor vehicles
19,295 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,346,922 GBP2024-12-31
2,251,480 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,326 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
71,411 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
217,832 GBP2024-12-31
250,261 GBP2023-12-31
Tools/Equipment for furniture and fittings
188,027 GBP2024-12-31
237,353 GBP2023-12-31
Motor vehicles
1,285 GBP2023-12-31
Other types of inventories not specified separately
649,699 GBP2024-12-31
785,363 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,032,347 GBP2024-12-31
Amounts falling due within one year, Current
2,104,093 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,775 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
2,392,756 GBP2024-12-31
Amounts falling due within one year, Current
2,418,181 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
85 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31