18129 - Printing N.e.c.
Property, Plant & Equipment
28,280 GBP2024-12-31
31,943 GBP2023-12-31
Total Inventories
1,050 GBP2024-12-31
4,600 GBP2023-12-31
Debtors
16,286 GBP2024-12-31
13,532 GBP2023-12-31
Cash at bank and in hand
7,079 GBP2024-12-31
12,279 GBP2023-12-31
Current Assets
24,415 GBP2024-12-31
30,411 GBP2023-12-31
Creditors
Current
42,157 GBP2024-12-31
43,305 GBP2023-12-31
Net Current Assets/Liabilities
-17,742 GBP2024-12-31
-12,894 GBP2023-12-31
Total Assets Less Current Liabilities
10,538 GBP2024-12-31
19,049 GBP2023-12-31
Creditors
Non-current
1,241 GBP2024-12-31
10,958 GBP2023-12-31
Net Assets/Liabilities
9,297 GBP2024-12-31
8,091 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Retained earnings (accumulated losses)
8,197 GBP2024-12-31
6,991 GBP2023-12-31
Equity
9,297 GBP2024-12-31
8,091 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
358,910 GBP2024-12-31
357,710 GBP2023-12-31
Motor vehicles
17,449 GBP2024-12-31
17,449 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
376,359 GBP2024-12-31
375,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
330,823 GBP2024-12-31
326,025 GBP2023-12-31
Motor vehicles
17,256 GBP2024-12-31
17,191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,079 GBP2024-12-31
343,216 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,798 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
65 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
28,087 GBP2024-12-31
31,685 GBP2023-12-31
Motor vehicles
193 GBP2024-12-31
258 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,286 GBP2024-12-31
10,771 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,761 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
16,286 GBP2024-12-31
13,532 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,308 GBP2024-12-31
12,611 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,619 GBP2024-12-31
12,263 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,658 GBP2024-12-31
8,493 GBP2023-12-31
Other Creditors
Current
7,572 GBP2024-12-31
9,938 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,241 GBP2024-12-31
10,958 GBP2023-12-31