18129 - Printing N.e.c.
Property, Plant & Equipment
701 GBP2023-12-31
2,271 GBP2022-12-31
Debtors
113,491 GBP2023-12-31
149,045 GBP2022-12-31
Cash at bank and in hand
365,718 GBP2023-12-31
388,761 GBP2022-12-31
Current Assets
479,209 GBP2023-12-31
537,806 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-161,196 GBP2023-12-31
-196,465 GBP2022-12-31
Net Current Assets/Liabilities
318,013 GBP2023-12-31
341,341 GBP2022-12-31
Total Assets Less Current Liabilities
318,714 GBP2023-12-31
343,612 GBP2022-12-31
Net Assets/Liabilities
318,670 GBP2023-12-31
343,278 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
318,570 GBP2023-12-31
343,178 GBP2022-12-31
Equity
318,670 GBP2023-12-31
343,278 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
1,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,426 GBP2023-12-31
28,737 GBP2022-12-31
Furniture and fittings
21,442 GBP2023-12-31
21,442 GBP2022-12-31
Computers
9,512 GBP2023-12-31
9,512 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,380 GBP2023-12-31
59,691 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,725 GBP2023-12-31
26,466 GBP2022-12-31
Furniture and fittings
21,442 GBP2023-12-31
21,442 GBP2022-12-31
Computers
9,512 GBP2023-12-31
9,512 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,679 GBP2023-12-31
57,420 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,259 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,259 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
701 GBP2023-12-31
2,271 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
79,848 GBP2023-12-31
119,772 GBP2022-12-31