18129 - Printing N.e.c.
Property, Plant & Equipment
14,354 GBP2020-12-31
18,583 GBP2019-12-31
Total Inventories
9,216 GBP2020-12-31
51,485 GBP2019-12-31
Debtors
30,065 GBP2020-12-31
70,086 GBP2019-12-31
Cash at bank and in hand
10,784 GBP2020-12-31
21,926 GBP2019-12-31
Current Assets
50,065 GBP2020-12-31
143,497 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-375,295 GBP2020-12-31
-523,361 GBP2019-12-31
Net Current Assets/Liabilities
-325,230 GBP2020-12-31
-379,864 GBP2019-12-31
Total Assets Less Current Liabilities
-310,876 GBP2020-12-31
-361,281 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-237,725 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-548,601 GBP2020-12-31
-361,281 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-548,701 GBP2020-12-31
-361,381 GBP2019-12-31
Equity
-548,601 GBP2020-12-31
-361,281 GBP2019-12-31
Average Number of Employees
72020-01-01 ~ 2020-12-31
72019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,100 GBP2020-12-31
25,100 GBP2019-12-31
Plant and equipment
130,792 GBP2020-12-31
130,792 GBP2019-12-31
Furniture and fittings
175,177 GBP2020-12-31
174,182 GBP2019-12-31
Motor vehicles
9,050 GBP2020-12-31
9,050 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
340,119 GBP2020-12-31
339,124 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,550 GBP2020-12-31
10,040 GBP2019-12-31
Plant and equipment
130,532 GBP2020-12-31
130,271 GBP2019-12-31
Furniture and fittings
173,633 GBP2020-12-31
171,180 GBP2019-12-31
Motor vehicles
9,050 GBP2020-12-31
9,050 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,765 GBP2020-12-31
320,541 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,510 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
261 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
2,453 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,224 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Improvements to leasehold property
12,550 GBP2020-12-31
15,060 GBP2019-12-31
Plant and equipment
260 GBP2020-12-31
521 GBP2019-12-31
Furniture and fittings
1,544 GBP2020-12-31
3,002 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
0 GBP2019-12-31