18129 - Printing N.e.c.
Intangible Assets
9,234 GBP2024-12-28
13,846 GBP2023-12-28
Property, Plant & Equipment
46,446 GBP2024-12-28
44,583 GBP2023-12-28
Fixed Assets
55,680 GBP2024-12-28
58,429 GBP2023-12-28
Debtors
30,396 GBP2024-12-28
87,635 GBP2023-12-28
Cash at bank and in hand
6,686 GBP2024-12-28
53,321 GBP2023-12-28
Current Assets
226,063 GBP2024-12-28
361,616 GBP2023-12-28
Net Current Assets/Liabilities
-27,774 GBP2024-12-28
16,075 GBP2023-12-28
Total Assets Less Current Liabilities
27,906 GBP2024-12-28
74,504 GBP2023-12-28
Net Assets/Liabilities
-68,099 GBP2024-12-28
-76,586 GBP2023-12-28
Equity
Called up share capital
1,000 GBP2024-12-28
1,000 GBP2023-12-28
Retained earnings (accumulated losses)
-69,099 GBP2024-12-28
-77,586 GBP2023-12-28
Equity
-68,099 GBP2024-12-28
-76,586 GBP2023-12-28
Average Number of Employees
142023-12-29 ~ 2024-12-28
152022-12-30 ~ 2023-12-28
Intangible Assets - Gross Cost
Net goodwill
92,250 GBP2023-12-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
83,016 GBP2024-12-28
78,404 GBP2023-12-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,612 GBP2023-12-29 ~ 2024-12-28
Intangible Assets
Net goodwill
9,234 GBP2024-12-28
13,846 GBP2023-12-28
Property, Plant & Equipment - Gross Cost
Land and buildings
8,983 GBP2024-12-28
8,983 GBP2023-12-28
Other
208,949 GBP2024-12-28
234,269 GBP2023-12-28
Property, Plant & Equipment - Gross Cost
217,932 GBP2024-12-28
243,252 GBP2023-12-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-29 ~ 2024-12-28
Other
-37,570 GBP2023-12-29 ~ 2024-12-28
Property, Plant & Equipment - Other Disposals
-37,570 GBP2023-12-29 ~ 2024-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,756 GBP2024-12-28
8,680 GBP2023-12-28
Other
162,730 GBP2024-12-28
189,989 GBP2023-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,486 GBP2024-12-28
198,669 GBP2023-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
76 GBP2023-12-29 ~ 2024-12-28
Other
7,961 GBP2023-12-29 ~ 2024-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,037 GBP2023-12-29 ~ 2024-12-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-29 ~ 2024-12-28
Other
-35,220 GBP2023-12-29 ~ 2024-12-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,220 GBP2023-12-29 ~ 2024-12-28
Property, Plant & Equipment
Land and buildings
227 GBP2024-12-28
303 GBP2023-12-28
Other
46,219 GBP2024-12-28
44,280 GBP2023-12-28
Trade Debtors/Trade Receivables
Current
28,000 GBP2024-12-28
81,882 GBP2023-12-28
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-28
3,565 GBP2023-12-28
Other Debtors
Amounts falling due within one year
2,396 GBP2024-12-28
2,188 GBP2023-12-28
Debtors
Amounts falling due within one year, Current
30,396 GBP2024-12-28
87,635 GBP2023-12-28
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-28
33,387 GBP2023-12-28
Trade Creditors/Trade Payables
Current
51,687 GBP2024-12-28
120,444 GBP2023-12-28
Other Taxation & Social Security Payable
Current
27,572 GBP2024-12-28
6,041 GBP2023-12-28
Other Creditors
Current
174,578 GBP2024-12-28
185,669 GBP2023-12-28
Creditors
Current
253,837 GBP2024-12-28
345,541 GBP2023-12-28
Other Creditors
Non-current
96,005 GBP2024-12-28
151,091 GBP2023-12-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,630 GBP2024-12-28
9,630 GBP2023-12-28