18129 - Printing N.e.c.
Property, Plant & Equipment
3,568 GBP2023-12-31
4,271 GBP2022-12-31
Fixed Assets
3,568 GBP2023-12-31
4,271 GBP2022-12-31
Total Inventories
5,995 GBP2023-12-31
5,230 GBP2022-12-31
Debtors
26,995 GBP2023-12-31
29,229 GBP2022-12-31
Current Assets
32,990 GBP2023-12-31
34,459 GBP2022-12-31
Creditors
Current
19,150 GBP2023-12-31
14,607 GBP2022-12-31
Net Current Assets/Liabilities
13,840 GBP2023-12-31
19,852 GBP2022-12-31
Total Assets Less Current Liabilities
17,408 GBP2023-12-31
24,123 GBP2022-12-31
Creditors
Non-current
-34,270 GBP2023-12-31
-36,151 GBP2022-12-31
Net Assets/Liabilities
-17,540 GBP2023-12-31
-12,839 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-17,541 GBP2023-12-31
-12,840 GBP2022-12-31
Equity
-17,540 GBP2023-12-31
-12,839 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
8,500 GBP2022-12-31
Other than goodwill
5,795 GBP2022-12-31
Intangible Assets - Gross Cost
14,295 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-8,500 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals
-14,295 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,500 GBP2022-12-31
Other than goodwill
5,795 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,295 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,500 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-14,295 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,169 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,601 GBP2023-12-31
70,898 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
703 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,568 GBP2023-12-31
4,271 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,007 GBP2023-12-31
25,099 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
7,988 GBP2023-12-31
4,130 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
26,995 GBP2023-12-31
29,229 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,921 GBP2023-12-31
4,314 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,960 GBP2023-12-31
4,731 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,343 GBP2023-12-31
4,637 GBP2022-12-31
Other Creditors
Current
926 GBP2023-12-31
925 GBP2022-12-31
Non-current
34,270 GBP2023-12-31
36,151 GBP2022-12-31