18129 - Printing N.e.c.
Property, Plant & Equipment
11,854 GBP2024-12-31
15,360 GBP2023-12-31
Debtors
Current
1,372 GBP2024-12-31
3,366 GBP2023-12-31
Cash at bank and in hand
35,540 GBP2024-12-31
45,531 GBP2023-12-31
Current Assets
36,912 GBP2024-12-31
48,897 GBP2023-12-31
Net Current Assets/Liabilities
27,541 GBP2024-12-31
37,563 GBP2023-12-31
Total Assets Less Current Liabilities
39,395 GBP2024-12-31
52,923 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,955 GBP2024-12-31
Net Assets/Liabilities
35,188 GBP2024-12-31
45,547 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,594 GBP2024-12-31
38,594 GBP2023-12-31
Office equipment
4,830 GBP2024-12-31
4,410 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,424 GBP2024-12-31
43,004 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,767 GBP2024-12-31
25,517 GBP2023-12-31
Office equipment
2,803 GBP2024-12-31
2,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,570 GBP2024-12-31
27,644 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,250 GBP2024-01-01 ~ 2024-12-31
Office equipment
676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,827 GBP2024-12-31
13,077 GBP2023-12-31
Office equipment
2,027 GBP2024-12-31
2,283 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,089 GBP2024-12-31
3,112 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,372 GBP2024-12-31
3,366 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Non-current, Amounts falling due after one year
1,955 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
1,955 GBP2024-12-31
4,458 GBP2023-12-31
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31