18129 - Printing N.e.c.
Property, Plant & Equipment
151,858 GBP2024-12-31
92,780 GBP2023-12-31
Debtors
249,473 GBP2024-12-31
286,767 GBP2023-12-31
Cash at bank and in hand
142,506 GBP2024-12-31
185,756 GBP2023-12-31
Current Assets
391,979 GBP2024-12-31
472,523 GBP2023-12-31
Creditors
Current
152,088 GBP2024-12-31
251,832 GBP2023-12-31
Net Current Assets/Liabilities
239,891 GBP2024-12-31
220,691 GBP2023-12-31
Total Assets Less Current Liabilities
391,749 GBP2024-12-31
313,471 GBP2023-12-31
Creditors
Non-current
-44,887 GBP2024-12-31
Net Assets/Liabilities
308,897 GBP2024-12-31
290,276 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Capital redemption reserve
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
305,897 GBP2024-12-31
287,276 GBP2023-12-31
Equity
308,897 GBP2024-12-31
290,276 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,026,620 GBP2024-12-31
939,940 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
874,762 GBP2024-12-31
847,160 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
151,858 GBP2024-12-31
92,780 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
376,000 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
63,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
439,280 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
375,999 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
21,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
397,092 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
42,188 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
146,842 GBP2024-12-31
263,576 GBP2023-12-31
Other Debtors
Current
80,254 GBP2024-12-31
4,999 GBP2023-12-31
Prepayments/Accrued Income
Current
19,947 GBP2024-12-31
17,896 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
249,473 GBP2024-12-31
286,767 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,090 GBP2024-12-31
Trade Creditors/Trade Payables
Current
30,539 GBP2024-12-31
42,229 GBP2023-12-31
Other Taxation & Social Security Payable
Current
109,175 GBP2024-12-31
205,992 GBP2023-12-31
Other Creditors
Current
3,284 GBP2024-12-31
3,611 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
44,887 GBP2024-12-31