18129 - Printing N.e.c.
Property, Plant & Equipment
11,043 GBP2024-12-31
4,429 GBP2023-12-31
Total Inventories
16,600 GBP2024-12-31
19,458 GBP2023-12-31
Debtors
Current
63,800 GBP2024-12-31
100,866 GBP2023-12-31
Cash at bank and in hand
581 GBP2024-12-31
3,000 GBP2023-12-31
Net Assets/Liabilities
-249,931 GBP2024-12-31
-268,179 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
-252,931 GBP2024-12-31
-271,179 GBP2023-12-31
Equity
-249,931 GBP2024-12-31
-268,179 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102022-07-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
52,759 GBP2024-12-31
52,759 GBP2023-12-31
Intangible Assets - Gross Cost
52,759 GBP2024-12-31
52,759 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,759 GBP2024-12-31
52,759 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
52,759 GBP2024-12-31
52,759 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,765 GBP2024-12-31
11,765 GBP2023-12-31
Plant and equipment
96,438 GBP2024-12-31
86,437 GBP2023-12-31
Vehicles
30,412 GBP2024-12-31
30,412 GBP2023-12-31
Furniture and fittings
69,822 GBP2024-12-31
70,841 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
208,437 GBP2024-12-31
199,455 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,765 GBP2024-12-31
11,765 GBP2023-12-31
Plant and equipment
87,270 GBP2024-12-31
84,725 GBP2023-12-31
Vehicles
30,412 GBP2024-12-31
29,866 GBP2023-12-31
Furniture and fittings
67,947 GBP2024-12-31
68,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,394 GBP2024-12-31
195,026 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,544 GBP2024-01-01 ~ 2024-12-31
Vehicles
546 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
9,168 GBP2024-12-31
1,712 GBP2023-12-31
Vehicles
0 GBP2024-12-31
546 GBP2023-12-31
Furniture and fittings
1,875 GBP2024-12-31
2,171 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,808 GBP2024-12-31
76,779 GBP2023-12-31
Other Debtors
Current
21,992 GBP2024-12-31
24,087 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
38,843 GBP2024-12-31
67,172 GBP2023-12-31
Trade Creditors/Trade Payables
Current
69,737 GBP2024-12-31
75,063 GBP2023-12-31
Other Creditors
Current
109,527 GBP2024-12-31
101,538 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
84,898 GBP2024-12-31
115,464 GBP2023-12-31
Other Creditors
Non-current
5,000 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,082 GBP2024-12-31
35,794 GBP2023-12-31
Between one and five year
9,122 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,204 GBP2024-12-31
35,794 GBP2023-12-31