18129 - Printing N.e.c.
Property, Plant & Equipment
10,687 GBP2024-12-31
24,414 GBP2023-12-31
Total Inventories
3,750 GBP2024-12-31
4,000 GBP2023-12-31
Debtors
389,737 GBP2024-12-31
344,078 GBP2023-12-31
Cash at bank and in hand
39,546 GBP2024-12-31
93,203 GBP2023-12-31
Current Assets
433,033 GBP2024-12-31
441,281 GBP2023-12-31
Net Current Assets/Liabilities
262,826 GBP2024-12-31
196,717 GBP2023-12-31
Total Assets Less Current Liabilities
273,513 GBP2024-12-31
221,131 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
253,513 GBP2024-12-31
201,131 GBP2023-12-31
Equity
273,513 GBP2024-12-31
221,131 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,886 GBP2024-12-31
50,986 GBP2023-12-31
Computers
10,094 GBP2024-12-31
9,256 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,980 GBP2024-12-31
60,242 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,254 GBP2024-12-31
26,634 GBP2023-12-31
Computers
10,039 GBP2024-12-31
9,194 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,293 GBP2024-12-31
35,828 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,620 GBP2024-01-01 ~ 2024-12-31
Computers
845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,632 GBP2024-12-31
24,352 GBP2023-12-31
Computers
55 GBP2024-12-31
62 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
383,990 GBP2024-12-31
Current, Amounts falling due within one year
338,806 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,747 GBP2024-12-31
Current, Amounts falling due within one year
5,272 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
389,737 GBP2024-12-31
Current, Amounts falling due within one year
344,078 GBP2023-12-31
Trade Creditors/Trade Payables
Current
71,015 GBP2024-12-31
60,164 GBP2023-12-31
Other Taxation & Social Security Payable
Current
76,994 GBP2024-12-31
91,373 GBP2023-12-31
Other Creditors
Current
22,198 GBP2024-12-31
93,027 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,784 GBP2023-12-31