18129 - Printing N.e.c.
Property, Plant & Equipment
2,925 GBP2024-12-31
18,345 GBP2023-12-31
Debtors
Current
197,887 GBP2024-12-31
204,641 GBP2023-12-31
Cash at bank and in hand
377,951 GBP2024-12-31
280,961 GBP2023-12-31
Current Assets
631,427 GBP2024-12-31
532,572 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-139,521 GBP2023-12-31
Net Current Assets/Liabilities
498,541 GBP2024-12-31
393,051 GBP2023-12-31
Total Assets Less Current Liabilities
501,466 GBP2024-12-31
411,396 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
501,463 GBP2024-12-31
411,393 GBP2023-12-31
Equity
501,466 GBP2024-12-31
411,396 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,256 GBP2024-12-31
37,256 GBP2023-12-31
Plant and equipment
420,849 GBP2024-12-31
420,849 GBP2023-12-31
Computers
25,267 GBP2024-12-31
24,686 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
483,372 GBP2024-12-31
482,791 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,993 GBP2024-12-31
35,153 GBP2023-12-31
Plant and equipment
420,589 GBP2024-12-31
408,114 GBP2023-12-31
Computers
23,865 GBP2024-12-31
21,179 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480,447 GBP2024-12-31
464,446 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
840 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
12,475 GBP2024-01-01 ~ 2024-12-31
Computers
2,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,263 GBP2024-12-31
2,103 GBP2023-12-31
Plant and equipment
260 GBP2024-12-31
12,735 GBP2023-12-31
Computers
1,402 GBP2024-12-31
3,507 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
170,318 GBP2024-12-31
176,391 GBP2023-12-31
Prepayments/Accrued Income
Current
13,649 GBP2024-12-31
17,007 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
5,612 GBP2024-12-31
2,935 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
189,579 GBP2024-12-31
Current, Amounts falling due within one year
196,333 GBP2023-12-31
Other Debtors
Non-current
8,308 GBP2024-12-31
8,308 GBP2023-12-31
Debtors
197,887 GBP2024-12-31
204,641 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,330 GBP2024-12-31
42,631 GBP2023-12-31
Corporation Tax Payable
Current
41,239 GBP2024-12-31
41,050 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,897 GBP2024-12-31
32,555 GBP2023-12-31
Other Creditors
Current
1,607 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
23,813 GBP2024-12-31
23,285 GBP2023-12-31
Creditors
Current
132,886 GBP2024-12-31
139,521 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,706 GBP2024-12-31
86,177 GBP2023-12-31