18129 - Printing N.e.c.
Property, Plant & Equipment
7,490 GBP2024-12-31
2,596 GBP2023-12-31
Fixed Assets
7,490 GBP2024-12-31
2,596 GBP2023-12-31
Total Inventories
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
37,388 GBP2024-12-31
78,151 GBP2023-12-31
Cash at bank and in hand
6,215 GBP2024-12-31
Current Assets
46,103 GBP2024-12-31
80,651 GBP2023-12-31
Net Current Assets/Liabilities
16,452 GBP2024-12-31
21,114 GBP2023-12-31
Total Assets Less Current Liabilities
23,942 GBP2024-12-31
23,710 GBP2023-12-31
Net Assets/Liabilities
9,518 GBP2024-12-31
216 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
9,368 GBP2024-12-31
66 GBP2023-12-31
Equity
9,518 GBP2024-12-31
216 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,750 GBP2024-12-31
1,750 GBP2023-12-31
Plant and equipment
33,592 GBP2024-12-31
27,892 GBP2023-12-31
Vehicles
15,897 GBP2024-12-31
15,897 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,053 GBP2024-12-31
8,053 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,292 GBP2024-12-31
53,592 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,487 GBP2024-12-31
27,892 GBP2023-12-31
Vehicles
15,262 GBP2024-12-31
15,051 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,053 GBP2024-12-31
8,053 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,802 GBP2024-12-31
50,996 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
595 GBP2024-01-01 ~ 2024-12-31
Vehicles
211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,750 GBP2024-12-31
1,750 GBP2023-12-31
Plant and equipment
5,105 GBP2024-12-31
Vehicles
635 GBP2024-12-31
846 GBP2023-12-31
Raw materials and consumables
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,199 GBP2024-12-31
5,767 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
15,930 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,313 GBP2024-12-31
36,240 GBP2023-12-31
Other Creditors
Amounts falling due within one year
139 GBP2024-12-31
1,600 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,333 GBP2024-12-31
23,333 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,091 GBP2024-12-31
161 GBP2023-12-31