18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
64,969 GBP2024-12-31
46,701 GBP2023-12-31
Debtors
66,988 GBP2024-12-31
52,154 GBP2023-12-31
Cash at bank and in hand
9,034 GBP2024-12-31
11,945 GBP2023-12-31
Current Assets
76,022 GBP2024-12-31
64,099 GBP2023-12-31
Creditors
Current
51,699 GBP2024-12-31
32,595 GBP2023-12-31
Net Current Assets/Liabilities
24,323 GBP2024-12-31
31,504 GBP2023-12-31
Total Assets Less Current Liabilities
89,292 GBP2024-12-31
78,205 GBP2023-12-31
Creditors
Non-current
40,165 GBP2024-12-31
30,756 GBP2023-12-31
Net Assets/Liabilities
49,127 GBP2024-12-31
47,449 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
49,026 GBP2024-12-31
47,348 GBP2023-12-31
Equity
49,127 GBP2024-12-31
47,449 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
113,000 GBP2024-12-31
77,005 GBP2023-12-31
Computers
3,018 GBP2024-12-31
3,018 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
116,018 GBP2024-12-31
80,023 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,480 GBP2024-12-31
30,973 GBP2023-12-31
Computers
2,569 GBP2024-12-31
2,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,049 GBP2024-12-31
33,322 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,507 GBP2024-01-01 ~ 2024-12-31
Computers
220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
64,520 GBP2024-12-31
46,032 GBP2023-12-31
Computers
449 GBP2024-12-31
669 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
77,005 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
30,973 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
17,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
64,520 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
46,032 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,212 GBP2024-12-31
3,649 GBP2023-12-31
Other Debtors
Current
16,005 GBP2024-12-31
1,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
16,024 GBP2024-12-31
15,954 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,890 GBP2024-12-31
3,411 GBP2023-12-31
Prepayments
Current
5,450 GBP2024-12-31
3,373 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
64,018 GBP2024-12-31
49,085 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
20,483 GBP2024-12-31
12,253 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,577 GBP2024-12-31
2,225 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,889 GBP2024-12-31
8,285 GBP2023-12-31
Accrued Liabilities
Current
15,338 GBP2024-12-31
9,504 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
40,165 GBP2024-12-31
30,756 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-12-31