18129 - Printing N.e.c.
Property, Plant & Equipment
68,679 GBP2024-12-31
61,130 GBP2023-12-31
Debtors
4,086,044 GBP2024-12-31
4,006,439 GBP2023-12-31
Cash at bank and in hand
64,352 GBP2024-12-31
18,811 GBP2023-12-31
Current Assets
4,237,046 GBP2024-12-31
4,176,601 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-902,577 GBP2023-12-31
Net Current Assets/Liabilities
3,327,476 GBP2024-12-31
3,274,024 GBP2023-12-31
Total Assets Less Current Liabilities
3,396,155 GBP2024-12-31
3,335,154 GBP2023-12-31
Net Assets/Liabilities
3,381,155 GBP2024-12-31
3,325,154 GBP2023-12-31
Equity
Called up share capital
9,777 GBP2024-12-31
9,777 GBP2023-12-31
9,777 GBP2022-12-31
Share premium
10,101 GBP2024-12-31
10,101 GBP2023-12-31
10,101 GBP2022-12-31
Retained earnings (accumulated losses)
3,361,277 GBP2024-12-31
3,305,276 GBP2023-12-31
2,128,789 GBP2022-12-31
Equity
3,381,155 GBP2024-12-31
3,325,154 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
56,001 GBP2024-01-01 ~ 2024-12-31
1,176,487 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
56,001 GBP2024-01-01 ~ 2024-12-31
1,176,487 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
70,620 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,620 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
723,991 GBP2024-12-31
678,222 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
655,312 GBP2024-12-31
617,092 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
68,679 GBP2024-12-31
61,130 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
711,134 GBP2024-12-31
742,106 GBP2023-12-31
Amounts Owed By Related Parties
3,244,297 GBP2024-12-31
Current
3,110,449 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
130,613 GBP2024-12-31
Current, Amounts falling due within one year
153,884 GBP2023-12-31
Trade Creditors/Trade Payables
Current
176,567 GBP2024-12-31
265,217 GBP2023-12-31
Other Taxation & Social Security Payable
Current
170,315 GBP2024-12-31
130,786 GBP2023-12-31
Other Creditors
Current
562,688 GBP2024-12-31
506,574 GBP2023-12-31
Creditors
Current
909,570 GBP2024-12-31
902,577 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
146,250 GBP2024-12-31
191,250 GBP2023-12-31