18129 - Printing N.e.c.
Property, Plant & Equipment
293,765 GBP2024-12-31
42,094 GBP2023-12-31
Total Inventories
114,028 GBP2024-12-31
100,393 GBP2023-12-31
Debtors
Current
1,119,874 GBP2024-12-31
1,304,183 GBP2023-12-31
Cash at bank and in hand
54,183 GBP2024-12-31
172,638 GBP2023-12-31
Current Assets
1,288,085 GBP2024-12-31
1,577,214 GBP2023-12-31
Net Current Assets/Liabilities
1,032,884 GBP2024-12-31
1,313,167 GBP2023-12-31
Total Assets Less Current Liabilities
1,326,649 GBP2024-12-31
1,355,261 GBP2023-12-31
Net Assets/Liabilities
1,266,557 GBP2024-12-31
1,355,261 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
192022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,152 GBP2024-12-31
63,202 GBP2023-12-31
Plant and equipment
1,476,328 GBP2024-12-31
1,225,974 GBP2023-12-31
Office equipment
80,283 GBP2024-12-31
69,068 GBP2023-12-31
Motor vehicles
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,634,263 GBP2024-12-31
1,362,744 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,848 GBP2024-12-31
42,849 GBP2023-12-31
Plant and equipment
1,225,745 GBP2024-12-31
1,217,832 GBP2023-12-31
Office equipment
61,405 GBP2024-12-31
55,469 GBP2023-12-31
Motor vehicles
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,340,498 GBP2024-12-31
1,320,650 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,999 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,913 GBP2024-01-01 ~ 2024-12-31
Office equipment
5,936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
24,304 GBP2024-12-31
20,353 GBP2023-12-31
Plant and equipment
250,583 GBP2024-12-31
8,142 GBP2023-12-31
Office equipment
18,878 GBP2024-12-31
13,599 GBP2023-12-31
Other types of inventories not specified separately
114,028 GBP2024-12-31
100,393 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
374,943 GBP2024-12-31
273,583 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
15,352 GBP2024-12-31
101,140 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,119,874 GBP2024-12-31
1,304,183 GBP2023-12-31