18129 - Printing N.e.c.
Property, Plant & Equipment
453,130 GBP2024-12-31
480,389 GBP2023-12-31
Debtors
270,035 GBP2024-12-31
254,878 GBP2023-12-31
Net Current Assets/Liabilities
-243,792 GBP2024-12-31
-331,082 GBP2023-12-31
Total Assets Less Current Liabilities
209,338 GBP2024-12-31
149,307 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-268,898 GBP2024-12-31
268,898 GBP2024-12-31
-122,985 GBP2023-12-31
Net Assets/Liabilities
-76,020 GBP2024-12-31
9,862 GBP2023-12-31
Equity
Called up share capital
254 GBP2024-12-31
254 GBP2023-12-31
Revaluation reserve
6,538 GBP2024-12-31
6,538 GBP2023-12-31
Capital redemption reserve
25 GBP2024-12-31
25 GBP2023-12-31
Retained earnings (accumulated losses)
-82,837 GBP2024-12-31
3,045 GBP2023-12-31
Equity
-76,020 GBP2024-12-31
9,862 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
-5,800 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,165 GBP2024-01-01 ~ 2024-12-31
12,201 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
24,935 GBP2023-12-31
Plant and equipment
691,549 GBP2023-12-31
Computers
12,543 GBP2023-12-31
Motor vehicles
32,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
761,097 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249,815 GBP2024-12-31
226,355 GBP2023-12-31
Computers
12,543 GBP2024-12-31
12,543 GBP2023-12-31
Motor vehicles
20,674 GBP2024-12-31
16,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,967 GBP2024-12-31
280,708 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
23,460 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,935 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Plant and equipment
441,734 GBP2024-12-31
465,194 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
11,396 GBP2024-12-31
15,195 GBP2023-12-31
Owned/Freehold, Land and buildings
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
196,055 GBP2024-12-31
204,424 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
73,980 GBP2024-12-31
Current, Amounts falling due within one year
50,454 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
270,035 GBP2024-12-31
Current, Amounts falling due within one year
254,878 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
91,949 GBP2024-12-31
97,692 GBP2023-12-31
Trade Creditors/Trade Payables
Current
121,983 GBP2024-12-31
151,826 GBP2023-12-31
Corporation Tax Payable
Current
37,111 GBP2024-12-31
53,803 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,434 GBP2024-12-31
3,722 GBP2023-12-31
Other Creditors
Current
257,350 GBP2024-12-31
278,917 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
108,514 GBP2024-12-31
63,333 GBP2023-12-31
Other Creditors
Non-current
160,384 GBP2024-12-31
59,652 GBP2023-12-31