18129 - Printing N.e.c.
Average Number of Employees
242024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment
65,622 GBP2024-12-31
66,646 GBP2023-12-31
Fixed Assets - Investments
83 GBP2024-12-31
83 GBP2023-12-31
Fixed Assets
65,705 GBP2024-12-31
66,729 GBP2023-12-31
Total Inventories
247,500 GBP2024-12-31
261,712 GBP2023-12-31
Debtors
Current
626,183 GBP2024-12-31
806,191 GBP2023-12-31
Cash at bank and in hand
401,711 GBP2024-12-31
112,536 GBP2023-12-31
Current Assets
1,275,394 GBP2024-12-31
1,180,439 GBP2023-12-31
Net Current Assets/Liabilities
864,872 GBP2024-12-31
765,396 GBP2023-12-31
Net Assets/Liabilities
930,577 GBP2024-12-31
832,125 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
928,577 GBP2024-12-31
830,125 GBP2023-12-31
Equity
930,577 GBP2024-12-31
832,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,961 GBP2024-12-31
50,033 GBP2023-12-31
Other
18,084 GBP2024-12-31
18,084 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
118,612 GBP2024-12-31
123,210 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-26,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-26,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,830 GBP2024-12-31
40,795 GBP2023-12-31
Other
8,314 GBP2024-12-31
5,058 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,990 GBP2024-12-31
56,564 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,298 GBP2024-01-01 ~ 2024-12-31
Other
3,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,689 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-25,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,131 GBP2024-12-31
9,238 GBP2023-12-31
Other
9,770 GBP2024-12-31
13,026 GBP2023-12-31
Investments in Subsidiaries
83 GBP2024-12-31
83 GBP2023-12-31
Cost valuation
83 GBP2023-12-31
Other types of inventories not specified separately
247,500 GBP2024-12-31
Trade Debtors/Trade Receivables
537,152 GBP2024-12-31
666,424 GBP2023-12-31
Amounts Owed By Related Parties
1,483 GBP2024-12-31
66,142 GBP2023-12-31
Other Debtors
29,831 GBP2024-12-31
33,193 GBP2023-12-31
Prepayments
57,717 GBP2024-12-31
40,432 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
626,183 GBP2024-12-31
806,191 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,600 shares2024-12-31
1,600 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2024-12-31
400 shares2023-12-31
Number of Shares Issued (Fully Paid)
2,000 shares2024-12-31
2,000 shares2023-12-31
Nominal value of allotted share capital
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
Current
3 GBP2024-12-31