18129 - Printing N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
15,557 GBP2023-12-31
20,827 GBP2022-12-31
Total Inventories
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
16,429 GBP2023-12-31
17,591 GBP2022-12-31
Cash at bank and in hand
27,790 GBP2023-12-31
38,912 GBP2022-12-31
Current Assets
45,219 GBP2023-12-31
57,503 GBP2022-12-31
Creditors
Amounts falling due within one year
24,297 GBP2023-12-31
40,459 GBP2022-12-31
Net Current Assets/Liabilities
20,922 GBP2023-12-31
17,044 GBP2022-12-31
Total Assets Less Current Liabilities
36,479 GBP2023-12-31
37,871 GBP2022-12-31
Net Assets/Liabilities
34,660 GBP2023-12-31
35,641 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
34,658 GBP2023-12-31
35,639 GBP2022-12-31
Equity
34,660 GBP2023-12-31
35,641 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Office equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,957 GBP2023-12-31
45,359 GBP2022-12-31
Furniture and fittings
1,907 GBP2023-12-31
1,907 GBP2022-12-31
Motor vehicles
38,487 GBP2023-12-31
38,487 GBP2022-12-31
Office equipment
2,929 GBP2023-12-31
2,292 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
89,280 GBP2023-12-31
88,045 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,292 GBP2023-12-31
42,491 GBP2022-12-31
Furniture and fittings
763 GBP2023-12-31
381 GBP2022-12-31
Motor vehicles
26,418 GBP2023-12-31
22,396 GBP2022-12-31
Office equipment
2,250 GBP2023-12-31
1,950 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,723 GBP2023-12-31
67,218 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,801 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
382 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,022 GBP2023-01-01 ~ 2023-12-31
Office equipment
300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,505 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,665 GBP2023-12-31
2,868 GBP2022-12-31
Furniture and fittings
1,144 GBP2023-12-31
1,526 GBP2022-12-31
Motor vehicles
12,069 GBP2023-12-31
16,091 GBP2022-12-31
Office equipment
679 GBP2023-12-31
342 GBP2022-12-31
Trade Debtors/Trade Receivables
14,403 GBP2023-12-31
16,000 GBP2022-12-31
Other Debtors
2,026 GBP2023-12-31
1,591 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,677 GBP2023-12-31
7,934 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
6,433 GBP2023-12-31
10,190 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
977 GBP2023-12-31
1,728 GBP2022-12-31
Other Creditors
Amounts falling due within one year
10,210 GBP2023-12-31
20,607 GBP2022-12-31
Deferred Tax Liabilities
1,819 GBP2023-12-31
2,230 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31