18129 - Printing N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,735 GBP2024-12-31
15,557 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
13,254 GBP2024-12-31
16,429 GBP2023-12-31
Cash at bank and in hand
27,684 GBP2024-12-31
27,790 GBP2023-12-31
Current Assets
41,938 GBP2024-12-31
45,219 GBP2023-12-31
Creditors
Amounts falling due within one year
22,268 GBP2024-12-31
24,297 GBP2023-12-31
Net Current Assets/Liabilities
19,670 GBP2024-12-31
20,922 GBP2023-12-31
Total Assets Less Current Liabilities
31,405 GBP2024-12-31
36,479 GBP2023-12-31
Net Assets/Liabilities
30,260 GBP2024-12-31
34,660 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
30,258 GBP2024-12-31
34,658 GBP2023-12-31
Equity
30,260 GBP2024-12-31
34,660 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,957 GBP2024-12-31
45,957 GBP2023-12-31
Furniture and fittings
2,137 GBP2024-12-31
1,907 GBP2023-12-31
Motor vehicles
38,487 GBP2024-12-31
38,487 GBP2023-12-31
Office equipment
3,728 GBP2024-12-31
2,929 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,309 GBP2024-12-31
89,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,210 GBP2024-12-31
44,292 GBP2023-12-31
Furniture and fittings
1,171 GBP2024-12-31
763 GBP2023-12-31
Motor vehicles
29,436 GBP2024-12-31
26,418 GBP2023-12-31
Office equipment
2,757 GBP2024-12-31
2,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,574 GBP2024-12-31
73,723 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
918 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
408 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,018 GBP2024-01-01 ~ 2024-12-31
Office equipment
507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
747 GBP2024-12-31
1,665 GBP2023-12-31
Furniture and fittings
966 GBP2024-12-31
1,144 GBP2023-12-31
Motor vehicles
9,051 GBP2024-12-31
12,069 GBP2023-12-31
Office equipment
971 GBP2024-12-31
679 GBP2023-12-31
Trade Debtors/Trade Receivables
11,063 GBP2024-12-31
14,403 GBP2023-12-31
Other Debtors
2,191 GBP2024-12-31
2,026 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,809 GBP2024-12-31
6,677 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,273 GBP2024-12-31
6,433 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
678 GBP2024-12-31
977 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,508 GBP2024-12-31
10,210 GBP2023-12-31
Deferred Tax Liabilities
1,145 GBP2024-12-31
1,819 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31