18129 - Printing N.e.c.
Property, Plant & Equipment
342,408 GBP2024-12-31
340,752 GBP2023-12-31
Debtors
533,974 GBP2024-12-31
631,405 GBP2023-12-31
Cash at bank and in hand
308,760 GBP2024-12-31
266,416 GBP2023-12-31
Current Assets
862,734 GBP2024-12-31
917,821 GBP2023-12-31
Net Current Assets/Liabilities
156,904 GBP2024-12-31
192,137 GBP2023-12-31
Total Assets Less Current Liabilities
499,312 GBP2024-12-31
532,889 GBP2023-12-31
Net Assets/Liabilities
291,622 GBP2024-12-31
270,857 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
291,522 GBP2024-12-31
270,757 GBP2023-12-31
Equity
291,622 GBP2024-12-31
270,857 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
36,400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,400 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,869 GBP2024-12-31
12,869 GBP2023-12-31
Other
1,066,703 GBP2024-12-31
1,016,260 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,079,572 GBP2024-12-31
1,029,129 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-13,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-13,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
737,164 GBP2024-12-31
688,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737,164 GBP2024-12-31
688,377 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
56,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-8,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
12,869 GBP2024-12-31
12,869 GBP2023-12-31
Other
329,539 GBP2024-12-31
327,883 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
533,974 GBP2024-12-31
631,330 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
229,154 GBP2024-12-31
229,831 GBP2023-12-31
Amounts owed to group undertakings
Current
206,823 GBP2024-12-31
176,238 GBP2023-12-31
Corporation Tax Payable
Current
94,981 GBP2024-12-31
106,701 GBP2023-12-31
Other Taxation & Social Security Payable
Current
80,283 GBP2024-12-31
75,982 GBP2023-12-31
Other Creditors
Current
74,589 GBP2024-12-31
116,932 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
705,830 GBP2024-12-31
725,684 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-12-31
43,333 GBP2023-12-31
Other Creditors
Non-current
113,727 GBP2024-12-31
151,236 GBP2023-12-31
Creditors
Current
137,060 GBP2024-12-31
194,569 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
311,040 GBP2023-12-31