18129 - Printing N.e.c.
Turnover/Revenue
842,299 GBP2023-01-01 ~ 2023-12-31
799,540 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
625,570 GBP2023-01-01 ~ 2023-12-31
575,486 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
216,729 GBP2023-01-01 ~ 2023-12-31
224,054 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
159,621 GBP2023-01-01 ~ 2023-12-31
146,533 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
62,108 GBP2023-01-01 ~ 2023-12-31
82,521 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
71 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1,457 GBP2023-01-01 ~ 2023-12-31
1,460 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
60,722 GBP2023-01-01 ~ 2023-12-31
81,061 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,938 GBP2023-01-01 ~ 2023-12-31
15,032 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
57,784 GBP2023-01-01 ~ 2023-12-31
66,029 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
69,233 GBP2023-12-31
58,308 GBP2022-12-31
Total Inventories
295,335 GBP2023-12-31
316,944 GBP2022-12-31
Debtors
558,771 GBP2023-12-31
572,593 GBP2022-12-31
Cash at bank and in hand
77,454 GBP2023-12-31
12,891 GBP2022-12-31
Current Assets
931,560 GBP2023-12-31
902,428 GBP2022-12-31
Creditors
Current
73,657 GBP2023-12-31
71,326 GBP2022-12-31
Net Current Assets/Liabilities
857,903 GBP2023-12-31
831,102 GBP2022-12-31
Total Assets Less Current Liabilities
927,136 GBP2023-12-31
889,410 GBP2022-12-31
Net Assets/Liabilities
886,285 GBP2023-12-31
830,501 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
876,285 GBP2023-12-31
820,501 GBP2022-12-31
Equity
886,285 GBP2023-12-31
830,501 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,816 GBP2023-01-01 ~ 2023-12-31
14,929 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
422,636 GBP2023-12-31
393,895 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
353,403 GBP2023-12-31
335,587 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
69,233 GBP2023-12-31
58,308 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
148,204 GBP2023-12-31
124,559 GBP2022-12-31
Other Debtors
Current
402,097 GBP2023-12-31
440,938 GBP2022-12-31
Prepayments
Current
4,868 GBP2023-12-31
7,096 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
558,771 GBP2023-12-31
572,593 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,303 GBP2023-12-31
12,150 GBP2022-12-31
Corporation Tax Payable
Current
10,575 GBP2023-12-31
16,383 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,812 GBP2023-12-31
4,021 GBP2022-12-31
Other Creditors
Current
2,993 GBP2023-12-31
2,216 GBP2022-12-31
Accrued Liabilities
Current
2,044 GBP2023-12-31
4,744 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
16,567 GBP2023-12-31
18,807 GBP2022-12-31