18129 - Printing N.e.c.
Property, Plant & Equipment
2,596 GBP2023-12-31
2,877 GBP2022-12-31
Fixed Assets
2,596 GBP2023-12-31
2,877 GBP2022-12-31
Total Inventories
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Debtors
78,151 GBP2023-12-31
75,805 GBP2022-12-31
Current Assets
80,651 GBP2023-12-31
78,305 GBP2022-12-31
Net Current Assets/Liabilities
20,953 GBP2023-12-31
30,782 GBP2022-12-31
Total Assets Less Current Liabilities
23,549 GBP2023-12-31
33,659 GBP2022-12-31
Net Assets/Liabilities
216 GBP2023-12-31
326 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
66 GBP2023-12-31
176 GBP2022-12-31
Equity
216 GBP2023-12-31
326 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,750 GBP2023-12-31
1,750 GBP2022-12-31
Plant and equipment
27,892 GBP2023-12-31
27,892 GBP2022-12-31
Vehicles
15,897 GBP2023-12-31
15,897 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,053 GBP2023-12-31
8,053 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
53,592 GBP2023-12-31
53,592 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,892 GBP2023-12-31
27,892 GBP2022-12-31
Vehicles
15,051 GBP2023-12-31
14,770 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,053 GBP2023-12-31
8,053 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,996 GBP2023-12-31
50,715 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,750 GBP2023-12-31
1,750 GBP2022-12-31
Vehicles
846 GBP2023-12-31
1,127 GBP2022-12-31
Raw materials and consumables
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,767 GBP2023-12-31
6,193 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,930 GBP2023-12-31
13,810 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36,240 GBP2023-12-31
27,269 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,761 GBP2023-12-31
251 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,333 GBP2023-12-31
33,333 GBP2022-12-31