18129 - Printing N.e.c.
Property, Plant & Equipment
531,562 GBP2024-12-31
619,102 GBP2023-12-31
Debtors
581,228 GBP2024-12-31
669,109 GBP2023-12-31
Cash at bank and in hand
121,726 GBP2024-12-31
132,580 GBP2023-12-31
Current Assets
726,354 GBP2024-12-31
1,029,896 GBP2023-12-31
Net Current Assets/Liabilities
53,515 GBP2024-12-31
115,118 GBP2023-12-31
Total Assets Less Current Liabilities
585,077 GBP2024-12-31
734,220 GBP2023-12-31
Creditors
Non-current
-445,634 GBP2024-12-31
-468,474 GBP2023-12-31
Net Assets/Liabilities
15,234 GBP2024-12-31
120,244 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
15,134 GBP2024-12-31
120,144 GBP2023-12-31
Equity
15,234 GBP2024-12-31
120,244 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
81,991 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
81,991 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,602,735 GBP2024-12-31
1,594,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,071,173 GBP2024-12-31
975,049 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
96,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
531,562 GBP2024-12-31
619,102 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
474,312 GBP2024-12-31
556,085 GBP2023-12-31
Other Debtors
Amounts falling due within one year
106,916 GBP2024-12-31
113,024 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
581,228 GBP2024-12-31
669,109 GBP2023-12-31
Trade Creditors/Trade Payables
Current
463,087 GBP2024-12-31
699,782 GBP2023-12-31
Other Taxation & Social Security Payable
Current
140,321 GBP2024-12-31
64,761 GBP2023-12-31
Other Creditors
Current
69,431 GBP2024-12-31
150,235 GBP2023-12-31
Non-current
445,634 GBP2024-12-31
468,474 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
226,614 GBP2024-12-31