18129 - Printing N.e.c.
Property, Plant & Equipment
61,339 GBP2024-12-31
63,642 GBP2023-12-31
Total Inventories
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Debtors
59,283 GBP2024-12-31
54,979 GBP2023-12-31
Cash at bank and in hand
52,588 GBP2024-12-31
20,801 GBP2023-12-31
Current Assets
136,871 GBP2024-12-31
100,780 GBP2023-12-31
Net Current Assets/Liabilities
8,366 GBP2024-12-31
-20,115 GBP2023-12-31
Total Assets Less Current Liabilities
69,705 GBP2024-12-31
43,527 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
69,605 GBP2024-12-31
43,427 GBP2023-12-31
Equity
69,705 GBP2024-12-31
43,527 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,918 GBP2024-12-31
104,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
113,413 GBP2024-12-31
104,834 GBP2023-12-31
Computers
495 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,950 GBP2024-12-31
41,192 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,074 GBP2024-12-31
41,192 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,758 GBP2024-01-01 ~ 2024-12-31
Computers
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
124 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
60,968 GBP2024-12-31
63,642 GBP2023-12-31
Computers
371 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,902 GBP2024-12-31
Amounts falling due within one year, Current
48,470 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,381 GBP2024-12-31
Amounts falling due within one year, Current
6,509 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
59,283 GBP2024-12-31
Amounts falling due within one year, Current
54,979 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,733 GBP2024-12-31
47,492 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,999 GBP2024-12-31
29,726 GBP2023-12-31
Other Creditors
Current
55,773 GBP2024-12-31
43,677 GBP2023-12-31