18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
44,329 GBP2024-12-31
50,712 GBP2023-12-31
Total Inventories
1,497 GBP2024-12-31
1,580 GBP2023-12-31
Debtors
19,912 GBP2024-12-31
19,664 GBP2023-12-31
Cash at bank and in hand
51,496 GBP2024-12-31
60,039 GBP2023-12-31
Current Assets
72,905 GBP2024-12-31
81,283 GBP2023-12-31
Creditors
Current
48,756 GBP2024-12-31
63,710 GBP2023-12-31
Net Current Assets/Liabilities
24,149 GBP2024-12-31
17,573 GBP2023-12-31
Total Assets Less Current Liabilities
68,478 GBP2024-12-31
68,285 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
68,378 GBP2024-12-31
68,185 GBP2023-12-31
Equity
68,478 GBP2024-12-31
68,285 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
214,907 GBP2024-12-31
213,241 GBP2023-12-31
Motor vehicles
19,967 GBP2024-12-31
19,967 GBP2023-12-31
Computers
1,277 GBP2024-12-31
1,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
236,151 GBP2024-12-31
234,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172,627 GBP2024-12-31
165,166 GBP2023-12-31
Motor vehicles
18,524 GBP2024-12-31
18,043 GBP2023-12-31
Computers
671 GBP2024-12-31
564 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,822 GBP2024-12-31
183,773 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,461 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
481 GBP2024-01-01 ~ 2024-12-31
Computers
107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
42,280 GBP2024-12-31
48,075 GBP2023-12-31
Motor vehicles
1,443 GBP2024-12-31
1,924 GBP2023-12-31
Computers
606 GBP2024-12-31
713 GBP2023-12-31
Merchandise
1,497 GBP2024-12-31
1,580 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,912 GBP2024-12-31
19,664 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,963 GBP2024-12-31
13,642 GBP2023-12-31
Corporation Tax Payable
Current
6,596 GBP2024-12-31
6,409 GBP2023-12-31
Other Taxation & Social Security Payable
Current
246 GBP2024-12-31
260 GBP2023-12-31
Other Creditors
Current
7,137 GBP2024-12-31
532 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,650 GBP2024-12-31
1,650 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,918 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-21,725 GBP2024-01-01 ~ 2024-12-31