18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,707 GBP2024-12-31
894 GBP2023-12-31
Total Inventories
21,200 GBP2024-12-31
30,000 GBP2023-12-31
Debtors
64,664 GBP2024-12-31
64,914 GBP2023-12-31
Cash at bank and in hand
160,863 GBP2024-12-31
152,855 GBP2023-12-31
Current Assets
246,727 GBP2024-12-31
247,769 GBP2023-12-31
Creditors
Current
36,359 GBP2024-12-31
40,059 GBP2023-12-31
Net Current Assets/Liabilities
210,368 GBP2024-12-31
207,710 GBP2023-12-31
Total Assets Less Current Liabilities
213,075 GBP2024-12-31
208,604 GBP2023-12-31
Net Assets/Liabilities
212,471 GBP2024-12-31
208,496 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
202,471 GBP2024-12-31
198,496 GBP2023-12-31
Equity
212,471 GBP2024-12-31
208,496 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,620 GBP2024-12-31
21,620 GBP2023-12-31
Furniture and fittings
1,101 GBP2024-12-31
1,101 GBP2023-12-31
Computers
10,651 GBP2024-12-31
8,337 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,372 GBP2024-12-31
31,058 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,354 GBP2024-12-31
21,265 GBP2023-12-31
Furniture and fittings
1,101 GBP2024-12-31
1,101 GBP2023-12-31
Computers
8,210 GBP2024-12-31
7,798 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,665 GBP2024-12-31
30,164 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2024-01-01 ~ 2024-12-31
Computers
412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
266 GBP2024-12-31
355 GBP2023-12-31
Computers
2,441 GBP2024-12-31
539 GBP2023-12-31
Merchandise
21,200 GBP2024-12-31
30,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
59,127 GBP2024-12-31
59,724 GBP2023-12-31
Other Debtors
Current
377 GBP2023-12-31
Prepayments/Accrued Income
Current
5,537 GBP2024-12-31
4,813 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
64,664 GBP2024-12-31
64,914 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,347 GBP2024-12-31
95 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,213 GBP2024-12-31
31,791 GBP2023-12-31
Other Creditors
Current
3,799 GBP2024-12-31
8,173 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
496 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
604 GBP2024-12-31
108 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
50,975 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-47,000 GBP2024-01-01 ~ 2024-12-31