18129 - Printing N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
51,252 GBP2024-12-31
42,146 GBP2023-12-31
Total Inventories
360,398 GBP2024-12-31
283,398 GBP2023-12-31
Debtors
Current
131,323 GBP2024-12-31
201,649 GBP2023-12-31
Cash at bank and in hand
97,901 GBP2024-12-31
7,707 GBP2023-12-31
Current Assets
589,622 GBP2024-12-31
492,754 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-255,708 GBP2023-12-31
Net Current Assets/Liabilities
188,691 GBP2024-12-31
250,865 GBP2023-12-31
Total Assets Less Current Liabilities
239,943 GBP2024-12-31
293,011 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-128,469 GBP2023-12-31
Net Assets/Liabilities
162,511 GBP2024-12-31
154,849 GBP2023-12-31
Intangible Assets - Gross Cost
52,500 GBP2024-12-31
52,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
52,500 GBP2024-12-31
52,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,287 GBP2024-12-31
43,287 GBP2023-12-31
Motor vehicles
90,773 GBP2024-12-31
90,773 GBP2023-12-31
Other
61,058 GBP2024-12-31
41,722 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
195,118 GBP2024-12-31
175,782 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,501 GBP2024-12-31
41,055 GBP2023-12-31
Motor vehicles
84,047 GBP2024-12-31
81,805 GBP2023-12-31
Other
18,318 GBP2024-12-31
10,776 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,866 GBP2024-12-31
133,636 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
446 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,242 GBP2024-01-01 ~ 2024-12-31
Other
7,542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,786 GBP2024-12-31
2,232 GBP2023-12-31
Motor vehicles
6,726 GBP2024-12-31
8,968 GBP2023-12-31
Other
42,740 GBP2024-12-31
30,946 GBP2023-12-31
Other types of inventories not specified separately
360,398 GBP2024-12-31
283,398 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Director Remuneration
62,400 GBP2024-01-01 ~ 2024-12-31
62,400 GBP2023-01-01 ~ 2023-12-31