18129 - Printing N.e.c.
Property, Plant & Equipment
420 GBP2024-12-31
557 GBP2023-12-31
Total Inventories
898 GBP2024-12-31
1,170 GBP2023-12-31
Debtors
27,722 GBP2024-12-31
31,790 GBP2023-12-31
Cash at bank and in hand
364 GBP2024-12-31
4,559 GBP2023-12-31
Current Assets
28,984 GBP2024-12-31
37,519 GBP2023-12-31
Creditors
Current
10,427 GBP2024-12-31
8,784 GBP2023-12-31
Net Current Assets/Liabilities
18,557 GBP2024-12-31
28,735 GBP2023-12-31
Total Assets Less Current Liabilities
18,977 GBP2024-12-31
29,292 GBP2023-12-31
Creditors
Non-current
8,382 GBP2024-12-31
10,147 GBP2023-12-31
Net Assets/Liabilities
10,595 GBP2024-12-31
19,145 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
10,495 GBP2024-12-31
19,045 GBP2023-12-31
Equity
10,595 GBP2024-12-31
19,145 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
230 GBP2023-12-31
Computers
1,420 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183 GBP2024-12-31
171 GBP2023-12-31
Computers
1,047 GBP2024-12-31
922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,230 GBP2024-12-31
1,093 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-01-01 ~ 2024-12-31
Computers
125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
47 GBP2024-12-31
59 GBP2023-12-31
Computers
373 GBP2024-12-31
498 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,670 GBP2024-12-31
2,756 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
25,052 GBP2024-12-31
29,034 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
27,722 GBP2024-12-31
31,790 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,765 GBP2024-12-31
1,765 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,292 GBP2024-12-31
2,621 GBP2023-12-31
Other Taxation & Social Security Payable
Current
248 GBP2024-12-31
182 GBP2023-12-31
Other Creditors
Current
5,122 GBP2024-12-31
4,216 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,382 GBP2024-12-31
10,147 GBP2023-12-31