18129 - Printing N.e.c.
Intangible Assets
71,203 GBP2024-12-31
86,193 GBP2023-12-31
Property, Plant & Equipment
3,263,332 GBP2024-12-31
3,295,992 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
3,334,635 GBP2024-12-31
3,382,285 GBP2023-12-31
Debtors
2,094,262 GBP2024-12-31
2,194,448 GBP2023-12-31
Cash at bank and in hand
40,891 GBP2024-12-31
305,312 GBP2023-12-31
Current Assets
3,399,091 GBP2024-12-31
3,555,468 GBP2023-12-31
Net Current Assets/Liabilities
1,365,241 GBP2024-12-31
1,324,823 GBP2023-12-31
Total Assets Less Current Liabilities
4,699,876 GBP2024-12-31
4,707,108 GBP2023-12-31
Net Assets/Liabilities
2,738,567 GBP2024-12-31
2,733,123 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
1,758,747 GBP2024-12-31
1,739,838 GBP2023-12-31
Equity
2,738,567 GBP2024-12-31
2,733,123 GBP2023-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
449,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
378,697 GBP2024-12-31
363,707 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,990 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
71,203 GBP2024-12-31
86,193 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,612,150 GBP2024-12-31
2,612,150 GBP2023-12-31
Other
1,861,923 GBP2024-12-31
2,401,460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,474,073 GBP2024-12-31
5,013,610 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-653,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-653,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
191,694 GBP2024-12-31
139,451 GBP2023-12-31
Other
1,019,047 GBP2024-12-31
1,578,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,210,741 GBP2024-12-31
1,717,618 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
52,243 GBP2024-01-01 ~ 2024-12-31
Other
92,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,904 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
-651,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-651,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,420,456 GBP2024-12-31
2,472,699 GBP2023-12-31
Other
842,876 GBP2024-12-31
823,293 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,209,048 GBP2024-12-31
1,375,196 GBP2023-12-31
Amounts Owed By Related Parties
600,244 GBP2024-12-31
Current
607,040 GBP2023-12-31
Other Debtors
Amounts falling due within one year
284,970 GBP2024-12-31
212,212 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,094,262 GBP2024-12-31
2,194,448 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
133,845 GBP2024-12-31
250,504 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,044,465 GBP2024-12-31
1,322,164 GBP2023-12-31
Amounts owed to group undertakings
Current
13,680 GBP2024-12-31
11,280 GBP2023-12-31
Other Creditors
Current
618,578 GBP2024-12-31
306,067 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
27,525 GBP2024-12-31
29,238 GBP2023-12-31
Creditors
Current
2,033,850 GBP2024-12-31
2,230,645 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,482,490 GBP2024-12-31
1,489,562 GBP2023-12-31