18129 - Printing N.e.c.
Property, Plant & Equipment
51,624 GBP2024-12-31
22,246 GBP2023-12-31
Debtors
28,305 GBP2024-12-31
29,833 GBP2023-12-31
Cash at bank and in hand
30,848 GBP2024-12-31
12,629 GBP2023-12-31
Current Assets
59,153 GBP2024-12-31
42,462 GBP2023-12-31
Net Current Assets/Liabilities
35,408 GBP2024-12-31
26,200 GBP2023-12-31
Total Assets Less Current Liabilities
87,032 GBP2024-12-31
48,446 GBP2023-12-31
Net Assets/Liabilities
32,705 GBP2024-12-31
16,004 GBP2023-12-31
Equity
Called up share capital
7 GBP2024-12-31
7 GBP2023-12-31
Retained earnings (accumulated losses)
32,698 GBP2024-12-31
15,997 GBP2023-12-31
Equity
32,705 GBP2024-12-31
16,004 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,575 GBP2024-12-31
211,534 GBP2023-12-31
Vehicles
46,099 GBP2024-12-31
10,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
258,674 GBP2024-12-31
221,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
195,951 GBP2024-12-31
189,288 GBP2023-12-31
Vehicles
11,099 GBP2024-12-31
10,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,050 GBP2024-12-31
199,638 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,663 GBP2024-01-01 ~ 2024-12-31
Vehicles
749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,624 GBP2024-12-31
22,246 GBP2023-12-31
Vehicles
35,000 GBP2024-12-31
Trade Debtors/Trade Receivables
14,249 GBP2024-12-31
18,963 GBP2023-12-31
Other Debtors
14,056 GBP2024-12-31
10,870 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
5,520 GBP2024-12-31
5,520 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,150 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,946 GBP2024-12-31
2,195 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,283 GBP2024-12-31
6,712 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,846 GBP2024-12-31
1,835 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
24,348 GBP2024-12-31
29,862 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,170 GBP2024-12-31