18129 - Printing N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,098 GBP2024-12-31
2,798 GBP2023-12-31
Fixed Assets
2,098 GBP2024-12-31
2,798 GBP2023-12-31
Debtors
10,185 GBP2024-12-31
12,132 GBP2023-12-31
Cash at bank and in hand
6,798 GBP2024-12-31
19,048 GBP2023-12-31
Current Assets
16,983 GBP2024-12-31
31,180 GBP2023-12-31
Net Current Assets/Liabilities
-1,796 GBP2024-12-31
1,497 GBP2023-12-31
Total Assets Less Current Liabilities
302 GBP2024-12-31
4,295 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,250 GBP2024-12-31
-4,250 GBP2023-12-31
Net Assets/Liabilities
-948 GBP2024-12-31
45 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-958 GBP2024-12-31
35 GBP2023-12-31
Equity
-948 GBP2024-12-31
45 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,178 GBP2024-12-31
Tools/Equipment for furniture and fittings
8,484 GBP2024-12-31
Motor vehicles
3,064 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
16,726 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,713 GBP2024-12-31
3,225 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,874 GBP2024-12-31
7,670 GBP2023-12-31
Motor vehicles
3,041 GBP2024-12-31
3,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,628 GBP2024-12-31
13,928 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
488 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
204 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,465 GBP2024-12-31
1,953 GBP2023-12-31
Tools/Equipment for furniture and fittings
610 GBP2024-12-31
814 GBP2023-12-31
Motor vehicles
23 GBP2024-12-31
31 GBP2023-12-31
Trade Debtors/Trade Receivables
8,491 GBP2024-12-31
8,845 GBP2023-12-31
Other Debtors
1,694 GBP2024-12-31
3,287 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,982 GBP2024-12-31
16,807 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
148 GBP2024-12-31
2,244 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,101 GBP2024-12-31
1,452 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,548 GBP2024-12-31
6,180 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,250 GBP2024-12-31
4,250 GBP2023-12-31