18129 - Printing N.e.c.
Property, Plant & Equipment
374,050 GBP2024-12-31
1,347,570 GBP2023-12-31
Debtors
738,965 GBP2024-12-31
483,715 GBP2023-12-31
Cash at bank and in hand
50,788 GBP2024-12-31
96,346 GBP2023-12-31
Current Assets
866,666 GBP2024-12-31
643,163 GBP2023-12-31
Net Current Assets/Liabilities
-429,158 GBP2024-12-31
-1,069,291 GBP2023-12-31
Total Assets Less Current Liabilities
-55,108 GBP2024-12-31
278,279 GBP2023-12-31
Net Assets/Liabilities
-295,372 GBP2024-12-31
-285,136 GBP2023-12-31
Equity
Called up share capital
76,000 GBP2024-12-31
76,000 GBP2023-12-31
76,000 GBP2022-07-31
Revaluation reserve
0 GBP2024-12-31
194,035 GBP2023-12-31
206,532 GBP2022-07-31
Other miscellaneous reserve
317,688 GBP2024-12-31
275,282 GBP2023-12-31
Retained earnings (accumulated losses)
-689,060 GBP2024-12-31
-830,453 GBP2023-12-31
-80,115 GBP2022-07-31
Equity
-295,372 GBP2024-12-31
-285,136 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-52,642 GBP2024-01-01 ~ 2024-12-31
-755,036 GBP2022-08-01 ~ 2023-12-31
Profit/Loss
-52,642 GBP2024-01-01 ~ 2024-12-31
-755,036 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-7,799 GBP2022-08-01 ~ 2023-12-31
Comprehensive Income/Expense
-762,835 GBP2022-08-01 ~ 2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
282022-08-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,318 GBP2024-12-31
541,378 GBP2023-12-31
Other
703,454 GBP2024-12-31
1,959,118 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
757,772 GBP2024-12-31
2,500,496 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-490,000 GBP2024-01-01 ~ 2024-12-31
Other
-1,270,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,760,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,400 GBP2024-12-31
50,887 GBP2023-12-31
Other
332,322 GBP2024-12-31
1,102,039 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,722 GBP2024-12-31
1,152,926 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
513 GBP2024-01-01 ~ 2024-12-31
Other
78,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-858,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-858,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,918 GBP2024-12-31
490,491 GBP2023-12-31
Other
371,132 GBP2024-12-31
857,079 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
539,384 GBP2024-12-31
421,451 GBP2023-12-31
Amounts Owed By Related Parties
134,313 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
65,268 GBP2024-12-31
62,264 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
738,965 GBP2024-12-31
483,715 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,942 GBP2024-12-31
32,118 GBP2023-12-31
Trade Creditors/Trade Payables
Current
270,398 GBP2024-12-31
544,118 GBP2023-12-31
Amounts owed to group undertakings
Current
447,483 GBP2024-12-31
579,356 GBP2023-12-31
Other Taxation & Social Security Payable
Current
112,949 GBP2024-12-31
21,513 GBP2023-12-31
Other Creditors
Current
439,052 GBP2024-12-31
535,349 GBP2023-12-31
Creditors
Current
1,295,824 GBP2024-12-31
1,712,454 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
25,942 GBP2023-12-31
Other Creditors
Non-current
240,264 GBP2024-12-31
537,473 GBP2023-12-31
Creditors
Non-current
240,264 GBP2024-12-31
563,415 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
283,068 GBP2024-12-31
157,622 GBP2023-12-31