18129 - Printing N.e.c.
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,558,452 GBP2024-12-31
1,301,061 GBP2023-12-31
Fixed Assets - Investments
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Fixed Assets
1,561,452 GBP2024-12-31
1,304,061 GBP2023-12-31
Total Inventories
72,400 GBP2024-12-31
70,150 GBP2023-12-31
Debtors
1,404,398 GBP2024-12-31
1,305,246 GBP2023-12-31
Cash at bank and in hand
212,228 GBP2024-12-31
89,852 GBP2023-12-31
Current Assets
1,689,026 GBP2024-12-31
1,465,248 GBP2023-12-31
Creditors
Current
1,316,684 GBP2024-12-31
1,419,567 GBP2023-12-31
Net Current Assets/Liabilities
372,342 GBP2024-12-31
45,681 GBP2023-12-31
Total Assets Less Current Liabilities
1,933,794 GBP2024-12-31
1,349,742 GBP2023-12-31
Creditors
Non-current
-824,529 GBP2024-12-31
-374,265 GBP2023-12-31
Net Assets/Liabilities
776,742 GBP2024-12-31
765,489 GBP2023-12-31
Equity
Called up share capital
250 GBP2024-12-31
210 GBP2023-12-31
Retained earnings (accumulated losses)
749,998 GBP2024-12-31
738,785 GBP2023-12-31
Equity
776,742 GBP2024-12-31
765,489 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
108,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
108,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,218,667 GBP2024-12-31
3,455,156 GBP2023-12-31
Property, Plant & Equipment - Disposals
-1,025,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,660,215 GBP2024-12-31
2,154,095 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-720,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,472,157 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
754,500 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
14,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,382,500 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
52,985 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
706,648 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
127,926 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
10,809 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
138,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
320,088 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
20,556 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,062,412 GBP2024-12-31
765,509 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
32,429 GBP2024-12-31
Under hire purchased contracts or finance leases
1,094,841 GBP2024-12-31
813,968 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
48,459 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-12-31
Class 4 ordinary share
15 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
205 GBP2024-01-01 ~ 2024-12-31