18129 - Printing N.e.c.
Property, Plant & Equipment
8,714 GBP2022-12-31
10,695 GBP2021-12-31
Fixed Assets
8,714 GBP2022-12-31
10,695 GBP2021-12-31
Total Inventories
9,370 GBP2022-12-31
7,946 GBP2021-12-31
Debtors
15,754 GBP2022-12-31
14,789 GBP2021-12-31
Cash at bank and in hand
6,523 GBP2022-12-31
16,594 GBP2021-12-31
Current Assets
31,647 GBP2022-12-31
39,329 GBP2021-12-31
Creditors
Current
25,508 GBP2022-12-31
22,318 GBP2021-12-31
Net Current Assets/Liabilities
6,139 GBP2022-12-31
17,011 GBP2021-12-31
Total Assets Less Current Liabilities
14,853 GBP2022-12-31
27,706 GBP2021-12-31
Net Assets/Liabilities
2,874 GBP2022-12-31
11,164 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
2,872 GBP2022-12-31
11,162 GBP2021-12-31
Equity
2,874 GBP2022-12-31
11,164 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
52,000 GBP2021-12-31
Other than goodwill
10,764 GBP2021-12-31
Intangible Assets - Gross Cost
62,764 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,000 GBP2021-12-31
Other than goodwill
10,764 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
62,764 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
570 GBP2021-12-31
Plant and equipment
50,911 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
51,481 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
570 GBP2022-12-31
570 GBP2021-12-31
Plant and equipment
42,197 GBP2022-12-31
40,216 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,767 GBP2022-12-31
40,786 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,981 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,981 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
8,714 GBP2022-12-31
10,695 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
6,350 GBP2022-12-31
15,850 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,826 GBP2022-12-31
8,343 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
969 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,524 GBP2022-12-31
7,507 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,381 GBP2022-12-31
10,650 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
3,373 GBP2022-12-31
4,139 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
15,754 GBP2022-12-31
14,789 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
3,939 GBP2022-12-31
3,859 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
253 GBP2022-12-31
1,451 GBP2021-12-31
Trade Creditors/Trade Payables
Current
6,839 GBP2022-12-31
5,329 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,749 GBP2022-12-31
4,555 GBP2021-12-31
Other Creditors
Current
12,728 GBP2022-12-31
7,124 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
10,323 GBP2022-12-31
14,257 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
253 GBP2021-12-31