18129 - Printing N.e.c.
Property, Plant & Equipment
13,033 GBP2024-12-31
701 GBP2023-12-31
Debtors
146,364 GBP2024-12-31
113,491 GBP2023-12-31
Cash at bank and in hand
264,661 GBP2024-12-31
365,718 GBP2023-12-31
Current Assets
411,025 GBP2024-12-31
479,209 GBP2023-12-31
Net Current Assets/Liabilities
268,936 GBP2024-12-31
318,013 GBP2023-12-31
Total Assets Less Current Liabilities
281,969 GBP2024-12-31
318,714 GBP2023-12-31
Net Assets/Liabilities
278,709 GBP2024-12-31
318,670 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
278,609 GBP2024-12-31
318,570 GBP2023-12-31
Equity
278,709 GBP2024-12-31
318,670 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,749 GBP2024-12-31
29,426 GBP2023-12-31
Furniture and fittings
21,442 GBP2024-12-31
21,442 GBP2023-12-31
Computers
9,512 GBP2024-12-31
9,512 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,703 GBP2024-12-31
60,380 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,332 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,716 GBP2024-12-31
28,725 GBP2023-12-31
Furniture and fittings
21,442 GBP2024-12-31
21,442 GBP2023-12-31
Computers
9,512 GBP2024-12-31
9,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,670 GBP2024-12-31
59,679 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,299 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,308 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,033 GBP2024-12-31
701 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,924 GBP2024-12-31
79,848 GBP2023-12-31