18129 - Printing N.e.c.
Intangible Assets
449 GBP2024-12-31
31,212 GBP2023-12-31
Property, Plant & Equipment
94,870 GBP2024-12-31
130,295 GBP2023-12-31
Fixed Assets
95,319 GBP2024-12-31
161,507 GBP2023-12-31
Debtors
8,075,677 GBP2024-12-31
6,951,744 GBP2023-12-31
Cash at bank and in hand
196,383 GBP2024-12-31
221,436 GBP2023-12-31
Current Assets
8,311,122 GBP2024-12-31
7,209,569 GBP2023-12-31
Net Current Assets/Liabilities
5,164,636 GBP2024-12-31
4,490,543 GBP2023-12-31
Total Assets Less Current Liabilities
5,259,955 GBP2024-12-31
4,652,050 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
5,259,951 GBP2024-12-31
4,652,046 GBP2023-12-31
Equity
5,259,955 GBP2024-12-31
4,652,050 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
61,850 GBP2023-12-31
Other than goodwill
244,052 GBP2023-12-31
Intangible Assets - Gross Cost
305,902 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,850 GBP2024-12-31
34,891 GBP2023-12-31
Other than goodwill
243,603 GBP2024-12-31
239,799 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
305,453 GBP2024-12-31
274,690 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
3,804 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,804 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
26,959 GBP2023-12-31
Other than goodwill
449 GBP2024-12-31
4,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,240 GBP2023-12-31
Other
338,101 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
391,341 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,196 GBP2024-12-31
15,721 GBP2023-12-31
Other
271,275 GBP2024-12-31
245,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,471 GBP2024-12-31
261,046 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,475 GBP2024-01-01 ~ 2024-12-31
Other
25,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
28,044 GBP2024-12-31
37,519 GBP2023-12-31
Other
66,826 GBP2024-12-31
92,776 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
962,497 GBP2024-12-31
997,568 GBP2023-12-31
Amounts Owed By Related Parties
6,876,695 GBP2024-12-31
Current
5,799,004 GBP2023-12-31
Other Debtors
Amounts falling due within one year
236,485 GBP2024-12-31
155,172 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,075,677 GBP2024-12-31
Current, Amounts falling due within one year
6,951,744 GBP2023-12-31
Trade Creditors/Trade Payables
Current
244,462 GBP2024-12-31
421,643 GBP2023-12-31
Amounts owed to group undertakings
Current
2,500,815 GBP2024-12-31
1,740,693 GBP2023-12-31
Other Taxation & Social Security Payable
Current
117,978 GBP2024-12-31
85,830 GBP2023-12-31
Other Creditors
Current
283,231 GBP2024-12-31
470,860 GBP2023-12-31
Creditors
Current
3,146,486 GBP2024-12-31
2,719,026 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,010,333 GBP2024-12-31
1,354,553 GBP2023-12-31