18129 - Printing N.e.c.
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
341,388 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
341,388 GBP2023-12-31
335,696 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,692 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
5,692 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,544 GBP2023-12-31
339,882 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
322,260 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,084 GBP2023-12-31
331,909 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
322,260 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,460 GBP2023-12-31
7,973 GBP2022-12-31
Intangible Assets
5,692 GBP2022-12-31
Property, Plant & Equipment
6,460 GBP2023-12-31
7,973 GBP2022-12-31
Fixed Assets
6,460 GBP2023-12-31
13,665 GBP2022-12-31
Total Inventories
15,000 GBP2023-12-31
Debtors
747,131 GBP2023-12-31
827,044 GBP2022-12-31
Cash at bank and in hand
6,805 GBP2023-12-31
15,954 GBP2022-12-31
Current Assets
768,936 GBP2023-12-31
842,998 GBP2022-12-31
Creditors
Amounts falling due within one year
391,034 GBP2023-12-31
446,674 GBP2022-12-31
Net Current Assets/Liabilities
377,902 GBP2023-12-31
396,324 GBP2022-12-31
Total Assets Less Current Liabilities
384,362 GBP2023-12-31
409,989 GBP2022-12-31
Creditors
Amounts falling due after one year
51,333 GBP2023-12-31
79,333 GBP2022-12-31
Net Assets/Liabilities
333,029 GBP2023-12-31
330,656 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
332,929 GBP2023-12-31
330,556 GBP2022-12-31
Equity
333,029 GBP2023-12-31
330,656 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
341,388 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
341,388 GBP2023-12-31
335,696 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,692 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
22,544 GBP2023-12-31
339,882 GBP2022-12-31
Property, Plant & Equipment - Disposals
-322,260 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,084 GBP2023-12-31
331,909 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-322,260 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
575,003 GBP2023-12-31
533,613 GBP2022-12-31
Other Debtors
172,128 GBP2023-12-31
293,431 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
70,600 GBP2023-12-31
28,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
197,008 GBP2023-12-31
198,344 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,706 GBP2023-12-31
9,842 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,714 GBP2023-12-31
9,976 GBP2022-12-31
Other Creditors
Amounts falling due within one year
97,006 GBP2023-12-31
200,512 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
51,333 GBP2023-12-31
79,333 GBP2022-12-31