18129 - Printing N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,798 GBP2023-12-31
3,729 GBP2022-12-31
Fixed Assets
2,798 GBP2023-12-31
3,729 GBP2022-12-31
Debtors
12,132 GBP2023-12-31
10,383 GBP2022-12-31
Cash at bank and in hand
19,048 GBP2023-12-31
15,563 GBP2022-12-31
Current Assets
31,180 GBP2023-12-31
25,946 GBP2022-12-31
Net Current Assets/Liabilities
1,497 GBP2023-12-31
3,574 GBP2022-12-31
Total Assets Less Current Liabilities
4,295 GBP2023-12-31
7,303 GBP2022-12-31
Creditors
Amounts falling due after one year
-4,250 GBP2023-12-31
-7,250 GBP2022-12-31
Net Assets/Liabilities
45 GBP2023-12-31
53 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
35 GBP2023-12-31
43 GBP2022-12-31
Equity
45 GBP2023-12-31
53 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,178 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,484 GBP2023-12-31
Motor vehicles
3,064 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,726 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,225 GBP2023-12-31
2,574 GBP2022-12-31
Tools/Equipment for furniture and fittings
7,670 GBP2023-12-31
7,398 GBP2022-12-31
Motor vehicles
3,033 GBP2023-12-31
3,023 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,928 GBP2023-12-31
12,995 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
651 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
272 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,953 GBP2023-12-31
2,604 GBP2022-12-31
Tools/Equipment for furniture and fittings
814 GBP2023-12-31
1,086 GBP2022-12-31
Motor vehicles
31 GBP2023-12-31
41 GBP2022-12-31
Trade Debtors/Trade Receivables
8,845 GBP2023-12-31
6,547 GBP2022-12-31
Other Debtors
3,287 GBP2023-12-31
3,836 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,807 GBP2023-12-31
10,822 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,244 GBP2023-12-31
463 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,452 GBP2023-12-31
775 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,180 GBP2023-12-31
7,312 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,250 GBP2023-12-31
7,250 GBP2022-12-31