18129 - Printing N.e.c.
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment
173,489 GBP2024-12-31
245,088 GBP2023-12-31
Total Inventories
122,066 GBP2024-12-31
106,053 GBP2023-12-31
Debtors
Current
302,222 GBP2024-12-31
402,476 GBP2023-12-31
Cash at bank and in hand
532,177 GBP2024-12-31
426,871 GBP2023-12-31
Current Assets
956,465 GBP2024-12-31
935,400 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-164,247 GBP2023-12-31
Net Current Assets/Liabilities
722,709 GBP2024-12-31
771,153 GBP2023-12-31
Total Assets Less Current Liabilities
896,198 GBP2024-12-31
1,016,241 GBP2023-12-31
Net Assets/Liabilities
859,781 GBP2024-12-31
962,368 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
859,681 GBP2024-12-31
962,268 GBP2023-12-31
Equity
859,781 GBP2024-12-31
962,368 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,020 GBP2024-12-31
245,020 GBP2023-12-31
Motor vehicles
176,133 GBP2024-12-31
176,133 GBP2023-12-31
Furniture and fittings
131,330 GBP2024-12-31
130,631 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
574,202 GBP2024-12-31
573,503 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
140,234 GBP2023-12-31
Motor vehicles
45,626 GBP2023-12-31
Furniture and fittings
120,837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
328,416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
27,415 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
72,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,649 GBP2024-12-31
Motor vehicles
84,194 GBP2024-12-31
Furniture and fittings
127,151 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,713 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
77,371 GBP2024-12-31
104,786 GBP2023-12-31
Motor vehicles
91,939 GBP2024-12-31
130,508 GBP2023-12-31
Furniture and fittings
4,179 GBP2024-12-31
9,794 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
114,917 GBP2024-12-31
184,866 GBP2023-12-31
Other Debtors
Current
178,059 GBP2024-12-31
208,767 GBP2023-12-31
Prepayments/Accrued Income
Current
9,246 GBP2024-12-31
8,843 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,771 GBP2024-12-31
43,101 GBP2023-12-31
Corporation Tax Payable
Current
51,310 GBP2024-12-31
10,896 GBP2023-12-31
Taxation/Social Security Payable
Current
34,550 GBP2024-12-31
72,709 GBP2023-12-31
Other Creditors
Current
52,749 GBP2024-12-31
27,021 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
35,376 GBP2024-12-31
10,520 GBP2023-12-31
Creditors
Current
233,756 GBP2024-12-31
164,247 GBP2023-12-31
Net Deferred Tax Liability/Asset
36,417 GBP2024-12-31
53,873 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-17,456 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
36,417 GBP2024-12-31
53,873 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31