18129 - Printing N.e.c.
Property, Plant & Equipment
10,513 GBP2023-12-31
2,524 GBP2022-12-31
Debtors
36,356 GBP2023-12-31
43,392 GBP2022-12-31
Current Assets
37,220 GBP2023-12-31
44,188 GBP2022-12-31
Net Current Assets/Liabilities
5,441 GBP2023-12-31
7,087 GBP2022-12-31
Total Assets Less Current Liabilities
15,954 GBP2023-12-31
9,611 GBP2022-12-31
Creditors
Non-current
-12,400 GBP2023-12-31
-7,500 GBP2022-12-31
Net Assets/Liabilities
462 GBP2023-12-31
1,631 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
362 GBP2023-12-31
1,531 GBP2022-12-31
Equity
462 GBP2023-12-31
1,631 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
68,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
68,000 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
52,637 GBP2023-12-31
49,749 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-9,782 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,124 GBP2023-12-31
47,225 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,725 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,826 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
1,839 GBP2023-12-31
3,603 GBP2022-12-31
Other Debtors
Amounts falling due within one year
34,517 GBP2023-12-31
39,789 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
36,356 GBP2023-12-31
43,392 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
17,521 GBP2023-12-31
19,509 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,312 GBP2023-12-31
2,352 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,983 GBP2023-12-31
9,114 GBP2022-12-31
Other Creditors
Current
5,963 GBP2023-12-31
6,126 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
4,500 GBP2023-12-31
7,500 GBP2022-12-31
Other Creditors
Non-current
7,900 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,963 GBP2023-12-31
367 GBP2022-12-31
Minimum gross finance lease payments owing
10,863 GBP2023-12-31
367 GBP2022-12-31