18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
26,265 GBP2024-12-31
33,848 GBP2023-12-31
Total Inventories
22,800 GBP2024-12-31
23,963 GBP2023-12-31
Debtors
65,736 GBP2024-12-31
75,490 GBP2023-12-31
Cash at bank and in hand
38,549 GBP2024-12-31
43,547 GBP2023-12-31
Current Assets
127,085 GBP2024-12-31
143,000 GBP2023-12-31
Creditors
Current
35,745 GBP2024-12-31
34,992 GBP2023-12-31
Net Current Assets/Liabilities
91,340 GBP2024-12-31
108,008 GBP2023-12-31
Total Assets Less Current Liabilities
117,605 GBP2024-12-31
141,856 GBP2023-12-31
Net Assets/Liabilities
117,605 GBP2024-12-31
140,201 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Capital redemption reserve
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Retained earnings (accumulated losses)
112,605 GBP2024-12-31
135,201 GBP2023-12-31
Equity
117,605 GBP2024-12-31
140,201 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,639 GBP2024-12-31
286,261 GBP2023-12-31
Motor vehicles
16,200 GBP2024-12-31
16,200 GBP2023-12-31
Computers
33,909 GBP2024-12-31
33,112 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
336,748 GBP2024-12-31
335,573 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269,769 GBP2024-12-31
264,145 GBP2023-12-31
Motor vehicles
11,075 GBP2024-12-31
9,366 GBP2023-12-31
Computers
29,639 GBP2024-12-31
28,214 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,483 GBP2024-12-31
301,725 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,624 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,709 GBP2024-01-01 ~ 2024-12-31
Computers
1,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,870 GBP2024-12-31
22,116 GBP2023-12-31
Motor vehicles
5,125 GBP2024-12-31
6,834 GBP2023-12-31
Computers
4,270 GBP2024-12-31
4,898 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
49,851 GBP2024-12-31
56,229 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,783 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
6,956 GBP2024-12-31
7,805 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
3,646 GBP2024-12-31
Prepayments/Accrued Income
Current
5,163 GBP2024-12-31
8,613 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
65,736 GBP2024-12-31
Amounts falling due within one year, Current
75,490 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,545 GBP2024-12-31
27,975 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,032 GBP2024-12-31
2,136 GBP2023-12-31
Other Creditors
Current
900 GBP2024-12-31
945 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,268 GBP2024-12-31
3,936 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,690 GBP2024-12-31
46,090 GBP2023-12-31
Between one and five year
39,235 GBP2024-12-31
90,125 GBP2023-12-31
All periods
82,925 GBP2024-12-31
136,215 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-12-31
Class 2 ordinary share
250 shares2024-12-31