18129 - Printing N.e.c.
Property, Plant & Equipment
24,414 GBP2023-12-31
2,763 GBP2022-12-31
Total Inventories
4,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
344,078 GBP2023-12-31
367,561 GBP2022-12-31
Cash at bank and in hand
93,203 GBP2023-12-31
6,969 GBP2022-12-31
Current Assets
441,281 GBP2023-12-31
379,530 GBP2022-12-31
Net Current Assets/Liabilities
196,717 GBP2023-12-31
128,646 GBP2022-12-31
Total Assets Less Current Liabilities
221,131 GBP2023-12-31
131,409 GBP2022-12-31
Net Assets/Liabilities
221,131 GBP2023-12-31
130,884 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
201,131 GBP2023-12-31
110,884 GBP2022-12-31
Equity
221,131 GBP2023-12-31
130,884 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,986 GBP2023-12-31
11,486 GBP2022-12-31
Computers
9,256 GBP2023-12-31
8,685 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,242 GBP2023-12-31
20,171 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,634 GBP2023-12-31
10,014 GBP2022-12-31
Computers
9,194 GBP2023-12-31
7,394 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,828 GBP2023-12-31
17,408 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,620 GBP2023-01-01 ~ 2023-12-31
Computers
1,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
24,352 GBP2023-12-31
1,472 GBP2022-12-31
Computers
62 GBP2023-12-31
1,291 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
338,806 GBP2023-12-31
364,472 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,272 GBP2023-12-31
3,089 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
344,078 GBP2023-12-31
367,561 GBP2022-12-31
Trade Creditors/Trade Payables
Current
60,164 GBP2023-12-31
115,551 GBP2022-12-31
Other Taxation & Social Security Payable
Current
91,373 GBP2023-12-31
37,226 GBP2022-12-31
Other Creditors
Current
93,027 GBP2023-12-31
98,107 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,784 GBP2023-12-31
60,982 GBP2022-12-31