18129 - Printing N.e.c.
Property, Plant & Equipment
15,804 GBP2023-12-31
6,748 GBP2022-12-31
Debtors
6,515 GBP2023-12-31
793 GBP2022-12-31
Cash at bank and in hand
245,176 GBP2023-12-31
234,340 GBP2022-12-31
Current Assets
251,691 GBP2023-12-31
235,133 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-78,963 GBP2023-12-31
-50,789 GBP2022-12-31
Net Current Assets/Liabilities
172,728 GBP2023-12-31
184,344 GBP2022-12-31
Total Assets Less Current Liabilities
188,532 GBP2023-12-31
191,092 GBP2022-12-31
Net Assets/Liabilities
184,565 GBP2023-12-31
189,794 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
184,365 GBP2023-12-31
189,594 GBP2022-12-31
Equity
184,565 GBP2023-12-31
189,794 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Director Remuneration
15,550 GBP2023-01-01 ~ 2023-12-31
14,288 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,948 GBP2023-12-31
51,948 GBP2022-12-31
Motor vehicles
14,468 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
66,416 GBP2023-12-31
51,948 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,995 GBP2023-12-31
45,200 GBP2022-12-31
Motor vehicles
3,617 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,612 GBP2023-12-31
45,200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,795 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,953 GBP2023-12-31
6,748 GBP2022-12-31
Motor vehicles
10,851 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,767 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,748 GBP2023-12-31
793 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,515 GBP2023-12-31
793 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
9,841 GBP2022-12-31
Corporation Tax Payable
Current
8,682 GBP2023-12-31
17,785 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,757 GBP2023-12-31
4,166 GBP2022-12-31
Other Creditors
Current
68,524 GBP2023-12-31
18,997 GBP2022-12-31
Creditors
Current
78,963 GBP2023-12-31
50,789 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
4,241 GBP2022-12-31