18129 - Printing N.e.c.
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
30,814 GBP2024-12-31
1,743 GBP2023-12-31
Fixed Assets
30,815 GBP2024-12-31
1,744 GBP2023-12-31
Total Inventories
3,865 GBP2024-12-31
4,550 GBP2023-12-31
Debtors
40,964 GBP2024-12-31
66,028 GBP2023-12-31
Cash at bank and in hand
236,790 GBP2024-12-31
250,590 GBP2023-12-31
Current Assets
281,619 GBP2024-12-31
321,168 GBP2023-12-31
Creditors
Current
152,572 GBP2024-12-31
150,073 GBP2023-12-31
Net Current Assets/Liabilities
129,047 GBP2024-12-31
171,095 GBP2023-12-31
Total Assets Less Current Liabilities
159,862 GBP2024-12-31
172,839 GBP2023-12-31
Net Assets/Liabilities
152,159 GBP2024-12-31
172,403 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Capital redemption reserve
950 GBP2024-12-31
950 GBP2023-12-31
Retained earnings (accumulated losses)
151,159 GBP2024-12-31
171,403 GBP2023-12-31
Equity
152,159 GBP2024-12-31
172,403 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
164,999 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
243,929 GBP2024-12-31
382,374 GBP2023-12-31
Furniture and fittings
11,828 GBP2024-12-31
11,828 GBP2023-12-31
Motor vehicles
28,989 GBP2024-12-31
28,989 GBP2023-12-31
Computers
6,058 GBP2024-12-31
33,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
290,804 GBP2024-12-31
456,540 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-169,445 GBP2024-01-01 ~ 2024-12-31
Computers
-27,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-196,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,443 GBP2024-12-31
381,755 GBP2023-12-31
Furniture and fittings
11,828 GBP2024-12-31
11,828 GBP2023-12-31
Motor vehicles
28,989 GBP2024-12-31
28,989 GBP2023-12-31
Computers
5,730 GBP2024-12-31
32,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,990 GBP2024-12-31
454,797 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,133 GBP2024-01-01 ~ 2024-12-31
Computers
796 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-169,445 GBP2024-01-01 ~ 2024-12-31
Computers
-27,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-196,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
30,486 GBP2024-12-31
619 GBP2023-12-31
Computers
328 GBP2024-12-31
1,124 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,786 GBP2024-12-31
Amounts falling due within one year, Current
45,900 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
16,178 GBP2024-12-31
Amounts falling due within one year, Current
20,128 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
40,964 GBP2024-12-31
Amounts falling due within one year, Current
66,028 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,238 GBP2024-12-31
13,278 GBP2023-12-31
Other Taxation & Social Security Payable
Current
76,939 GBP2024-12-31
106,300 GBP2023-12-31
Other Creditors
Current
28,395 GBP2024-12-31
30,495 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,703 GBP2024-12-31
436 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,703 GBP2024-12-31
436 GBP2023-12-31