18129 - Printing N.e.c.
Property, Plant & Equipment
1,715 GBP2022-12-31
2,510 GBP2021-12-31
Debtors
Current
46,154 GBP2021-12-31
Cash at bank and in hand
6,422 GBP2022-12-31
7,446 GBP2021-12-31
Current Assets
6,422 GBP2022-12-31
53,600 GBP2021-12-31
Net Current Assets/Liabilities
-291,243 GBP2022-12-31
-248,892 GBP2021-12-31
Total Assets Less Current Liabilities
-289,528 GBP2022-12-31
-246,382 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-147,563 GBP2021-12-31
Net Assets/Liabilities
-450,059 GBP2022-12-31
-393,945 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-450,159 GBP2022-12-31
-394,045 GBP2021-12-31
Equity
-450,059 GBP2022-12-31
-393,945 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,081 GBP2022-12-31
8,081 GBP2021-12-31
Motor vehicles
11,700 GBP2022-12-31
11,700 GBP2021-12-31
Other
192,804 GBP2022-12-31
247,044 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
212,585 GBP2022-12-31
266,825 GBP2021-12-31
Property, Plant & Equipment - Disposals
Other
-54,240 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-54,240 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,081 GBP2022-12-31
7,858 GBP2021-12-31
Motor vehicles
9,985 GBP2022-12-31
9,413 GBP2021-12-31
Other
192,804 GBP2022-12-31
247,044 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,870 GBP2022-12-31
264,315 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
223 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
572 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-54,240 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,240 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
1,715 GBP2022-12-31
2,287 GBP2021-12-31
Office equipment
223 GBP2021-12-31
Prepayments
11,609 GBP2021-12-31
Other Debtors
34,545 GBP2021-12-31
Trade Creditors/Trade Payables
8,923 GBP2022-12-31
15,535 GBP2021-12-31
Taxation/Social Security Payable
2,886 GBP2022-12-31
1,021 GBP2021-12-31
Accrued Liabilities
285,856 GBP2022-12-31
285,856 GBP2021-12-31
Other Creditors
80 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
147,563 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2022-12-31
Other Remaining Borrowings
Non-current
160,531 GBP2022-12-31
147,563 GBP2021-12-31