18129 - Printing N.e.c.
Property, Plant & Equipment
557 GBP2023-12-31
788 GBP2022-12-31
Total Inventories
1,170 GBP2023-12-31
649 GBP2022-12-31
Debtors
31,790 GBP2023-12-31
32,851 GBP2022-12-31
Cash at bank and in hand
4,559 GBP2023-12-31
5,864 GBP2022-12-31
Current Assets
37,519 GBP2023-12-31
39,364 GBP2022-12-31
Creditors
Current
8,784 GBP2023-12-31
7,769 GBP2022-12-31
Net Current Assets/Liabilities
28,735 GBP2023-12-31
31,595 GBP2022-12-31
Total Assets Less Current Liabilities
29,292 GBP2023-12-31
32,383 GBP2022-12-31
Creditors
Non-current
10,147 GBP2023-12-31
11,912 GBP2022-12-31
Net Assets/Liabilities
19,145 GBP2023-12-31
20,471 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
19,045 GBP2023-12-31
20,371 GBP2022-12-31
Equity
19,145 GBP2023-12-31
20,471 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
230 GBP2023-12-31
526 GBP2022-12-31
Computers
1,420 GBP2023-12-31
1,420 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,650 GBP2023-12-31
1,946 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171 GBP2023-12-31
402 GBP2022-12-31
Computers
922 GBP2023-12-31
756 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,093 GBP2023-12-31
1,158 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-01-01 ~ 2023-12-31
Computers
166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
59 GBP2023-12-31
124 GBP2022-12-31
Computers
498 GBP2023-12-31
664 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,756 GBP2023-12-31
1,616 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
29,034 GBP2023-12-31
31,235 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
31,790 GBP2023-12-31
32,851 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,765 GBP2023-12-31
1,765 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,621 GBP2023-12-31
2,247 GBP2022-12-31
Other Taxation & Social Security Payable
Current
182 GBP2023-12-31
1,734 GBP2022-12-31
Other Creditors
Current
4,216 GBP2023-12-31
2,023 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
10,147 GBP2023-12-31
11,912 GBP2022-12-31