18129 - Printing N.e.c.
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,301,061 GBP2023-12-31
1,338,073 GBP2022-12-31
Fixed Assets - Investments
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Fixed Assets
1,304,061 GBP2023-12-31
1,341,073 GBP2022-12-31
Total Inventories
70,150 GBP2023-12-31
67,100 GBP2022-12-31
Debtors
1,305,246 GBP2023-12-31
1,241,211 GBP2022-12-31
Cash at bank and in hand
89,852 GBP2023-12-31
139,871 GBP2022-12-31
Current Assets
1,465,248 GBP2023-12-31
1,448,182 GBP2022-12-31
Creditors
Current
1,419,567 GBP2023-12-31
1,331,663 GBP2022-12-31
Net Current Assets/Liabilities
45,681 GBP2023-12-31
116,519 GBP2022-12-31
Total Assets Less Current Liabilities
1,349,742 GBP2023-12-31
1,457,592 GBP2022-12-31
Creditors
Non-current
-374,265 GBP2023-12-31
-529,810 GBP2022-12-31
Net Assets/Liabilities
765,489 GBP2023-12-31
733,434 GBP2022-12-31
Equity
Called up share capital
210 GBP2023-12-31
210 GBP2022-12-31
Retained earnings (accumulated losses)
738,785 GBP2023-12-31
706,730 GBP2022-12-31
Equity
765,489 GBP2023-12-31
733,434 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
108,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
108,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,455,156 GBP2023-12-31
3,413,543 GBP2022-12-31
Property, Plant & Equipment - Disposals
-253,862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,154,095 GBP2023-12-31
2,075,470 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-164,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,472,157 GBP2023-12-31
1,432,407 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
247,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
706,648 GBP2023-12-31
685,774 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
135,090 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
16,153 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
151,243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
765,509 GBP2023-12-31
746,633 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
48,459 GBP2023-12-31
29,185 GBP2022-12-31
Under hire purchased contracts or finance leases
813,968 GBP2023-12-31
775,818 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2023-12-31
Class 3 ordinary share
15 shares2023-12-31
Class 4 ordinary share
10 shares2023-12-31