18129 - Printing N.e.c.
Property, Plant & Equipment
734,073 GBP2024-12-31
870,610 GBP2023-12-31
Debtors
638,904 GBP2024-12-31
895,717 GBP2023-12-31
Cash at bank and in hand
297,246 GBP2024-12-31
774,581 GBP2023-12-31
Current Assets
1,039,301 GBP2024-12-31
1,767,698 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-881,061 GBP2024-12-31
Net Current Assets/Liabilities
158,240 GBP2024-12-31
1,025,194 GBP2023-12-31
Total Assets Less Current Liabilities
892,313 GBP2024-12-31
1,895,804 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
718,817 GBP2024-12-31
1,643,192 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
718,717 GBP2024-12-31
1,643,092 GBP2023-12-31
Equity
718,817 GBP2024-12-31
1,643,192 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,730,318 GBP2024-12-31
2,731,124 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-106,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,996,245 GBP2024-12-31
1,860,514 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
185,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-49,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
734,073 GBP2024-12-31
870,610 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
540,154 GBP2024-12-31
431,607 GBP2023-12-31
Amounts Owed By Related Parties
36,604 GBP2024-12-31
Current
395,889 GBP2023-12-31
Other Debtors
Amounts falling due within one year
62,146 GBP2024-12-31
68,221 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
638,904 GBP2024-12-31
Amounts falling due within one year, Current
895,717 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
491,086 GBP2024-12-31
455,576 GBP2023-12-31
Corporation Tax Payable
Current
262,253 GBP2024-12-31
137,650 GBP2023-12-31
Other Taxation & Social Security Payable
Current
74,868 GBP2024-12-31
65,354 GBP2023-12-31
Other Creditors
Current
52,853 GBP2024-12-31
83,924 GBP2023-12-31
Non-current
0 GBP2024-12-31
56,418 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31