18129 - Printing N.e.c.
Average Number of Employees
192024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment
171,606 GBP2024-12-31
421,603 GBP2023-12-31
Fixed Assets
171,606 GBP2024-12-31
421,603 GBP2023-12-31
Total Inventories
54,952 GBP2024-12-31
52,284 GBP2023-12-31
Debtors
172,290 GBP2024-12-31
162,374 GBP2023-12-31
Cash at bank and in hand
403,235 GBP2024-12-31
154,072 GBP2023-12-31
Current Assets
630,477 GBP2024-12-31
368,730 GBP2023-12-31
Net Current Assets/Liabilities
463,732 GBP2024-12-31
201,171 GBP2023-12-31
Total Assets Less Current Liabilities
635,338 GBP2024-12-31
622,774 GBP2023-12-31
Creditors
Amounts falling due after one year
-27,618 GBP2024-12-31
-31,637 GBP2023-12-31
Net Assets/Liabilities
576,337 GBP2024-12-31
551,356 GBP2023-12-31
Equity
Called up share capital
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Retained earnings (accumulated losses)
536,337 GBP2024-12-31
511,356 GBP2023-12-31
Equity
576,337 GBP2024-12-31
551,356 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
205,386 GBP2023-12-31
Plant and equipment
555,142 GBP2024-12-31
556,826 GBP2023-12-31
Tools/Equipment for furniture and fittings
67,286 GBP2024-12-31
66,568 GBP2023-12-31
Motor vehicles
73,995 GBP2024-12-31
73,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
696,423 GBP2024-12-31
902,775 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,684 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-1,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-208,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
446,952 GBP2024-12-31
421,196 GBP2023-12-31
Tools/Equipment for furniture and fittings
48,093 GBP2024-12-31
44,945 GBP2023-12-31
Motor vehicles
29,772 GBP2024-12-31
15,031 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524,817 GBP2024-12-31
481,172 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,047 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
4,634 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,291 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-1,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
108,190 GBP2024-12-31
135,630 GBP2023-12-31
Tools/Equipment for furniture and fittings
19,193 GBP2024-12-31
21,623 GBP2023-12-31
Motor vehicles
44,223 GBP2024-12-31
58,964 GBP2023-12-31
Land and buildings, Owned/Freehold
205,386 GBP2023-12-31
Trade Debtors/Trade Receivables
89,971 GBP2024-12-31
121,655 GBP2023-12-31
Other Debtors
82,319 GBP2024-12-31
40,719 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,365 GBP2024-12-31
70,586 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
51,727 GBP2024-12-31
14,784 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,332 GBP2024-12-31
34,053 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,321 GBP2024-12-31
48,136 GBP2023-12-31
Amounts falling due after one year
27,618 GBP2024-12-31
31,637 GBP2023-12-31