18129 - Printing N.e.c.
Property, Plant & Equipment
3,924 GBP2023-12-31
Fixed Assets
3,924 GBP2023-12-31
Debtors
338,312 GBP2024-12-31
287,219 GBP2023-12-31
Cash at bank and in hand
68,367 GBP2024-12-31
90,759 GBP2023-12-31
Current Assets
406,679 GBP2024-12-31
377,978 GBP2023-12-31
Net Current Assets/Liabilities
128,528 GBP2024-12-31
106,372 GBP2023-12-31
Total Assets Less Current Liabilities
128,528 GBP2024-12-31
110,296 GBP2023-12-31
Net Assets/Liabilities
128,528 GBP2024-12-31
97,379 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
128,428 GBP2024-12-31
97,279 GBP2023-12-31
Equity
128,528 GBP2024-12-31
97,379 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
39,241 GBP2024-12-31
39,241 GBP2023-12-31
Tools/Equipment for furniture and fittings
32,927 GBP2024-12-31
32,927 GBP2023-12-31
Office equipment
99,168 GBP2024-12-31
99,168 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
171,336 GBP2024-12-31
171,336 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
39,241 GBP2024-12-31
35,317 GBP2023-12-31
Tools/Equipment for furniture and fittings
32,927 GBP2024-12-31
32,927 GBP2023-12-31
Office equipment
99,168 GBP2024-12-31
99,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,336 GBP2024-12-31
167,412 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
3,924 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
317,997 GBP2024-12-31
276,284 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,331 GBP2024-12-31
9,583 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
984 GBP2024-12-31
1,352 GBP2023-12-31
Debtors
Amounts falling due within one year
338,312 GBP2024-12-31
287,219 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
267,808 GBP2024-12-31
261,142 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,843 GBP2024-12-31
7,404 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,560 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,917 GBP2023-12-31