18129 - Printing N.e.c.
Average Number of Employees
02022-01-01 ~ 2023-06-30
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment
71,966 GBP2021-12-31
Fixed Assets
71,966 GBP2021-12-31
Total Inventories
831 GBP2021-12-31
Debtors
232 GBP2023-06-30
252,107 GBP2021-12-31
Cash at bank and in hand
40,261 GBP2023-06-30
6,961 GBP2021-12-31
Current Assets
40,493 GBP2023-06-30
259,899 GBP2021-12-31
Creditors
Current
26,073 GBP2023-06-30
46,344 GBP2021-12-31
Net Current Assets/Liabilities
14,420 GBP2023-06-30
213,555 GBP2021-12-31
Total Assets Less Current Liabilities
14,420 GBP2023-06-30
285,521 GBP2021-12-31
Creditors
Non-current
134,359 GBP2021-12-31
Net Assets/Liabilities
14,420 GBP2023-06-30
151,162 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2021-12-31
Retained earnings (accumulated losses)
14,320 GBP2023-06-30
151,062 GBP2021-12-31
Equity
14,420 GBP2023-06-30
151,162 GBP2021-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2021-12-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2022-01-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
93,042 GBP2021-12-31
Plant and equipment
19,774 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
112,816 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-93,042 GBP2022-01-01 ~ 2023-06-30
Plant and equipment
-19,774 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-112,816 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,431 GBP2021-12-31
Plant and equipment
18,419 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,850 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
956 GBP2022-01-01 ~ 2023-06-30
Plant and equipment
690 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,646 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-23,387 GBP2022-01-01 ~ 2023-06-30
Plant and equipment
-19,109 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,496 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
70,611 GBP2021-12-31
Plant and equipment
1,355 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,699 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
232 GBP2023-06-30
246,408 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
232 GBP2023-06-30
252,107 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
34,929 GBP2021-12-31
Trade Creditors/Trade Payables
Current
4,368 GBP2023-06-30
7,186 GBP2021-12-31
Other Taxation & Social Security Payable
Current
20,554 GBP2023-06-30
1,732 GBP2021-12-31
Other Creditors
Current
1,151 GBP2023-06-30
2,497 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
101,982 GBP2021-12-31
Other Creditors
Non-current
32,377 GBP2021-12-31
Bank Borrowings
Secured
134,224 GBP2021-12-31