18129 - Printing N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
117,809 GBP2024-12-31
121,486 GBP2023-12-31
Debtors
90,082 GBP2024-12-31
101,279 GBP2023-12-31
Cash at bank and in hand
5,784 GBP2024-12-31
1,571 GBP2023-12-31
Current Assets
95,866 GBP2024-12-31
102,850 GBP2023-12-31
Net Current Assets/Liabilities
37,535 GBP2024-12-31
61,814 GBP2023-12-31
Total Assets Less Current Liabilities
155,344 GBP2024-12-31
183,300 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-62,149 GBP2023-12-31
Net Assets/Liabilities
107,726 GBP2024-12-31
120,686 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
107,626 GBP2024-12-31
120,586 GBP2023-12-31
Equity
107,726 GBP2024-12-31
120,686 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
195,623 GBP2023-12-31
Other
29,471 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
225,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,647 GBP2024-12-31
76,582 GBP2023-12-31
Other
27,638 GBP2024-12-31
27,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,285 GBP2024-12-31
103,608 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,065 GBP2024-01-01 ~ 2024-12-31
Other
612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
115,976 GBP2024-12-31
119,041 GBP2023-12-31
Other
1,833 GBP2024-12-31
2,445 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,266 GBP2024-12-31
35,830 GBP2023-12-31
Other Debtors
Amounts falling due within one year
62,816 GBP2024-12-31
65,449 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
90,082 GBP2024-12-31
101,279 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15,039 GBP2024-12-31
14,398 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,684 GBP2024-12-31
14,679 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,956 GBP2024-12-31
8,616 GBP2023-12-31
Other Creditors
Current
12,652 GBP2024-12-31
3,343 GBP2023-12-31
Creditors
Current
58,331 GBP2024-12-31
41,036 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
47,132 GBP2024-12-31
62,149 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,525 GBP2024-12-31
4,259 GBP2023-12-31