18129 - Printing N.e.c.
Intangible Assets
3,865 GBP2024-12-31
4,575 GBP2023-12-31
Property, Plant & Equipment
183,236 GBP2024-12-31
126,295 GBP2023-12-31
Fixed Assets
187,101 GBP2024-12-31
130,870 GBP2023-12-31
Total Inventories
50 GBP2024-12-31
50 GBP2023-12-31
Debtors
34,720 GBP2024-12-31
19,705 GBP2023-12-31
Cash at bank and in hand
29,389 GBP2024-12-31
73,074 GBP2023-12-31
Current Assets
64,159 GBP2024-12-31
92,829 GBP2023-12-31
Net Current Assets/Liabilities
-98,795 GBP2024-12-31
-66,475 GBP2023-12-31
Total Assets Less Current Liabilities
88,306 GBP2024-12-31
64,395 GBP2023-12-31
Net Assets/Liabilities
55,393 GBP2024-12-31
43,288 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
55,293 GBP2024-12-31
43,188 GBP2023-12-31
Equity
55,393 GBP2024-12-31
43,288 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
7,115 GBP2024-12-31
7,115 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,250 GBP2024-12-31
2,540 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
710 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
3,865 GBP2024-12-31
4,575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
166,028 GBP2024-12-31
144,004 GBP2023-12-31
Plant and equipment
77,679 GBP2024-12-31
64,532 GBP2023-12-31
Vehicles
85,851 GBP2024-12-31
81,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
329,558 GBP2024-12-31
290,513 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-36,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-36,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,685 GBP2024-12-31
21,365 GBP2023-12-31
Plant and equipment
67,722 GBP2024-12-31
60,877 GBP2023-12-31
Vehicles
53,915 GBP2024-12-31
81,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,322 GBP2024-12-31
164,218 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,320 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
6,845 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-36,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
141,343 GBP2024-12-31
122,639 GBP2023-12-31
Plant and equipment
9,957 GBP2024-12-31
3,655 GBP2023-12-31
Vehicles
31,936 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
13,862 GBP2024-12-31
3,692 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,128 GBP2024-12-31
10,115 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,245 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,131 GBP2024-12-31
18,776 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,970 GBP2023-12-31
Other Creditors
Amounts falling due within one year
55,100 GBP2024-12-31
53,600 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
10,969 GBP2024-12-31
21,107 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,944 GBP2024-12-31