18129 - Printing N.e.c.
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment
30,728 GBP2024-12-31
46,563 GBP2023-12-31
Total Inventories
48,724 GBP2024-12-31
170,678 GBP2023-12-31
Debtors
298,878 GBP2024-12-31
546,648 GBP2023-12-31
Cash at bank and in hand
2,133,688 GBP2024-12-31
1,409,103 GBP2023-12-31
Current Assets
2,481,290 GBP2024-12-31
2,126,429 GBP2023-12-31
Creditors
Amounts falling due within one year
1,381,253 GBP2024-12-31
1,122,547 GBP2023-12-31
Net Current Assets/Liabilities
1,100,037 GBP2024-12-31
1,003,882 GBP2023-12-31
Total Assets Less Current Liabilities
1,130,765 GBP2024-12-31
1,050,445 GBP2023-12-31
Net Assets/Liabilities
1,124,891 GBP2024-12-31
1,041,009 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Capital redemption reserve
12,501 GBP2024-12-31
12,501 GBP2023-12-31
Retained earnings (accumulated losses)
1,112,388 GBP2024-12-31
1,028,506 GBP2023-12-31
Equity
1,124,891 GBP2024-12-31
1,041,009 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,562 GBP2024-01-01 ~ 2024-12-31
2,584 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
67,433 GBP2024-01-01 ~ 2024-12-31
-9,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,943 GBP2024-12-31
Furniture and fittings
7,309 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
79,171 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,493 GBP2024-12-31
27,304 GBP2023-12-31
Furniture and fittings
3,215 GBP2024-12-31
1,753 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,443 GBP2024-12-31
32,608 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,189 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
25,450 GBP2024-12-31
38,639 GBP2023-12-31
Furniture and fittings
4,094 GBP2024-12-31
5,556 GBP2023-12-31
Trade Debtors/Trade Receivables
269,322 GBP2024-12-31
519,781 GBP2023-12-31
Other Debtors
29,556 GBP2024-12-31
26,867 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
587,886 GBP2024-12-31
522,092 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
58,469 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,298 GBP2024-12-31
36,462 GBP2023-12-31
Other Creditors
Amounts falling due within one year
693,600 GBP2024-12-31
563,993 GBP2023-12-31
Deferred Tax Liabilities
9,436 GBP2023-12-31