18129 - Printing N.e.c.
Intangible Assets
6,500 GBP2022-12-31
Property, Plant & Equipment
42,146 GBP2023-12-31
44,871 GBP2022-12-31
Fixed Assets
42,146 GBP2023-12-31
51,371 GBP2022-12-31
Total Inventories
283,398 GBP2023-12-31
93,398 GBP2022-12-31
Debtors
Current
201,649 GBP2023-12-31
216,939 GBP2022-12-31
Cash at bank and in hand
7,707 GBP2023-12-31
153,462 GBP2022-12-31
Current Assets
492,754 GBP2023-12-31
463,799 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-255,708 GBP2023-12-31
-318,966 GBP2022-12-31
Net Current Assets/Liabilities
250,865 GBP2023-12-31
146,701 GBP2022-12-31
Total Assets Less Current Liabilities
293,011 GBP2023-12-31
198,072 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-128,469 GBP2023-12-31
-36,714 GBP2022-12-31
Net Assets/Liabilities
154,849 GBP2023-12-31
151,832 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
52,500 GBP2023-12-31
52,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
52,500 GBP2023-12-31
46,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,287 GBP2023-12-31
43,287 GBP2022-12-31
Motor vehicles
90,773 GBP2023-12-31
90,773 GBP2022-12-31
Other
41,722 GBP2023-12-31
35,438 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
175,782 GBP2023-12-31
169,498 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,055 GBP2023-12-31
40,497 GBP2022-12-31
Motor vehicles
81,805 GBP2023-12-31
78,815 GBP2022-12-31
Other
10,776 GBP2023-12-31
5,315 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,636 GBP2023-12-31
124,627 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
558 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,990 GBP2023-01-01 ~ 2023-12-31
Other
5,461 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,009 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,232 GBP2023-12-31
2,790 GBP2022-12-31
Motor vehicles
8,968 GBP2023-12-31
11,958 GBP2022-12-31
Other
30,946 GBP2023-12-31
30,123 GBP2022-12-31
Other types of inventories not specified separately
283,398 GBP2023-12-31
93,398 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Director Remuneration
62,400 GBP2023-01-01 ~ 2023-12-31
70,760 GBP2022-01-01 ~ 2022-12-31