18129 - Printing N.e.c.
Property, Plant & Equipment
411,801 GBP2024-12-31
341,023 GBP2023-12-31
Total Inventories
32,271 GBP2024-12-31
23,110 GBP2023-12-31
Debtors
516,884 GBP2024-12-31
494,164 GBP2023-12-31
Cash at bank and in hand
84,373 GBP2024-12-31
100,048 GBP2023-12-31
Current Assets
633,528 GBP2024-12-31
617,322 GBP2023-12-31
Creditors
Current
337,353 GBP2024-12-31
224,836 GBP2023-12-31
Net Current Assets/Liabilities
296,175 GBP2024-12-31
392,486 GBP2023-12-31
Total Assets Less Current Liabilities
707,976 GBP2024-12-31
733,509 GBP2023-12-31
Net Assets/Liabilities
284,902 GBP2024-12-31
253,675 GBP2023-12-31
Equity
Called up share capital
145 GBP2024-12-31
145 GBP2023-12-31
Capital redemption reserve
57 GBP2024-12-31
57 GBP2023-12-31
Retained earnings (accumulated losses)
284,700 GBP2024-12-31
253,473 GBP2023-12-31
Equity
284,902 GBP2024-12-31
253,675 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
409,737 GBP2024-12-31
409,737 GBP2023-12-31
Plant and equipment
153,505 GBP2024-12-31
59,225 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
563,242 GBP2024-12-31
468,962 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,081 GBP2024-12-31
84,676 GBP2023-12-31
Plant and equipment
66,360 GBP2024-12-31
43,263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,441 GBP2024-12-31
127,939 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
405 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
23,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
324,656 GBP2024-12-31
325,061 GBP2023-12-31
Plant and equipment
87,145 GBP2024-12-31
15,962 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
298,929 GBP2024-12-31
Current, Amounts falling due within one year
214,575 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
217,955 GBP2024-12-31
Current, Amounts falling due within one year
279,589 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
516,884 GBP2024-12-31
Current, Amounts falling due within one year
494,164 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
38,628 GBP2024-12-31
20,775 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
13,684 GBP2024-12-31
7,641 GBP2023-12-31
Trade Creditors/Trade Payables
Current
221,679 GBP2024-12-31
80,987 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,362 GBP2024-12-31
80,348 GBP2023-12-31
Other Creditors
Current
35,085 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
235,876 GBP2024-12-31
285,592 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
87,597 GBP2024-12-31
75,313 GBP2023-12-31