18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
50,712 GBP2023-12-31
59,671 GBP2022-12-31
Total Inventories
1,580 GBP2023-12-31
1,625 GBP2022-12-31
Debtors
19,664 GBP2023-12-31
27,164 GBP2022-12-31
Cash at bank and in hand
60,039 GBP2023-12-31
62,865 GBP2022-12-31
Current Assets
81,283 GBP2023-12-31
91,654 GBP2022-12-31
Creditors
Current
63,710 GBP2023-12-31
91,462 GBP2022-12-31
Net Current Assets/Liabilities
17,573 GBP2023-12-31
192 GBP2022-12-31
Total Assets Less Current Liabilities
68,285 GBP2023-12-31
59,863 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
68,185 GBP2023-12-31
59,763 GBP2022-12-31
Equity
68,285 GBP2023-12-31
59,863 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
213,241 GBP2023-12-31
212,949 GBP2022-12-31
Motor vehicles
19,967 GBP2023-12-31
19,967 GBP2022-12-31
Computers
1,277 GBP2023-12-31
1,277 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
234,485 GBP2023-12-31
234,193 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,166 GBP2023-12-31
156,682 GBP2022-12-31
Motor vehicles
18,043 GBP2023-12-31
17,402 GBP2022-12-31
Computers
564 GBP2023-12-31
438 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,773 GBP2023-12-31
174,522 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,484 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
641 GBP2023-01-01 ~ 2023-12-31
Computers
126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
48,075 GBP2023-12-31
56,267 GBP2022-12-31
Motor vehicles
1,924 GBP2023-12-31
2,565 GBP2022-12-31
Computers
713 GBP2023-12-31
839 GBP2022-12-31
Merchandise
1,580 GBP2023-12-31
1,625 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
19,664 GBP2023-12-31
27,164 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,642 GBP2023-12-31
16,896 GBP2022-12-31
Corporation Tax Payable
Current
6,409 GBP2023-12-31
Other Taxation & Social Security Payable
Current
260 GBP2023-12-31
955 GBP2022-12-31
Other Creditors
Current
532 GBP2023-12-31
549 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,650 GBP2023-12-31
1,650 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
27,753 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-19,331 GBP2023-01-01 ~ 2023-12-31