18129 - Printing N.e.c.
Property, Plant & Equipment
480,389 GBP2023-12-31
504,609 GBP2022-12-31
Debtors
254,878 GBP2023-12-31
195,331 GBP2022-12-31
Net Current Assets/Liabilities
-331,082 GBP2023-12-31
-365,676 GBP2022-12-31
Total Assets Less Current Liabilities
149,307 GBP2023-12-31
138,933 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-122,985 GBP2023-12-31
122,985 GBP2023-12-31
-107,778 GBP2022-12-31
Net Assets/Liabilities
9,862 GBP2023-12-31
8,895 GBP2022-12-31
Equity
Called up share capital
254 GBP2023-12-31
254 GBP2022-12-31
Revaluation reserve
6,538 GBP2023-12-31
6,538 GBP2022-12-31
Capital redemption reserve
25 GBP2023-12-31
25 GBP2022-12-31
Retained earnings (accumulated losses)
3,045 GBP2023-12-31
2,078 GBP2022-12-31
Equity
9,862 GBP2023-12-31
8,895 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,800 GBP2023-01-01 ~ 2023-12-31
-4,100 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,201 GBP2023-01-01 ~ 2023-12-31
18,855 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,935 GBP2023-12-31
24,935 GBP2022-12-31
Other
736,162 GBP2023-12-31
729,432 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
761,097 GBP2023-12-31
754,367 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,935 GBP2023-12-31
24,935 GBP2022-12-31
Other
255,773 GBP2023-12-31
224,823 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,708 GBP2023-12-31
249,758 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
30,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
480,389 GBP2023-12-31
504,609 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
204,424 GBP2023-12-31
149,095 GBP2022-12-31
Other Debtors
Amounts falling due within one year
50,454 GBP2023-12-31
46,236 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
254,878 GBP2023-12-31
195,331 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
97,692 GBP2023-12-31
80,658 GBP2022-12-31
Trade Creditors/Trade Payables
Current
151,826 GBP2023-12-31
283,617 GBP2022-12-31
Corporation Tax Payable
Current
53,803 GBP2023-12-31
38,802 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,722 GBP2023-12-31
3,191 GBP2022-12-31
Other Creditors
Current
278,917 GBP2023-12-31
154,739 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
63,333 GBP2023-12-31
107,778 GBP2022-12-31
Other Creditors
Non-current
59,652 GBP2023-12-31
0 GBP2022-12-31