18129 - Printing N.e.c.
Average Number of Employees
412024-01-01 ~ 2024-12-31
462022-10-01 ~ 2023-12-31
Intangible Assets
33,447 GBP2024-12-31
33,447 GBP2023-12-31
Property, Plant & Equipment
231,285 GBP2024-12-31
249,130 GBP2023-12-31
Fixed Assets
264,732 GBP2024-12-31
282,577 GBP2023-12-31
Total Inventories
1,315,732 GBP2024-12-31
1,569,762 GBP2023-12-31
Debtors
Current
2,042,403 GBP2024-12-31
2,025,942 GBP2023-12-31
Cash at bank and in hand
251,811 GBP2024-12-31
108,843 GBP2023-12-31
Current Assets
3,609,946 GBP2024-12-31
3,704,547 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,298,041 GBP2024-12-31
Net Current Assets/Liabilities
1,430,394 GBP2024-12-31
1,508,635 GBP2023-12-31
Total Assets Less Current Liabilities
1,695,126 GBP2024-12-31
1,791,212 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-38,492 GBP2023-12-31
Net Assets/Liabilities
1,645,150 GBP2024-12-31
1,723,590 GBP2023-12-31
Intangible Assets - Gross Cost
33,447 GBP2024-12-31
33,447 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
199,262 GBP2024-12-31
193,458 GBP2023-12-31
Motor vehicles
23,500 GBP2024-12-31
23,500 GBP2023-12-31
Other
565,808 GBP2024-12-31
544,121 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
788,570 GBP2024-12-31
761,079 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
147,979 GBP2024-12-31
135,158 GBP2023-12-31
Motor vehicles
18,717 GBP2024-12-31
17,123 GBP2023-12-31
Other
390,589 GBP2024-12-31
359,668 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
557,285 GBP2024-12-31
511,949 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,821 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,594 GBP2024-01-01 ~ 2024-12-31
Other
30,921 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
51,283 GBP2024-12-31
58,300 GBP2023-12-31
Motor vehicles
4,783 GBP2024-12-31
6,377 GBP2023-12-31
Other
175,219 GBP2024-12-31
184,453 GBP2023-12-31
Other types of inventories not specified separately
1,315,732 GBP2024-12-31
1,569,762 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31