18129 - Printing N.e.c.
Intangible Assets
13,200 GBP2021-12-31
Property, Plant & Equipment
734,094 GBP2021-12-31
Fixed Assets
747,294 GBP2021-12-31
Total Inventories
65,807 GBP2021-12-31
Debtors
Current
455,221 GBP2022-12-31
939,415 GBP2021-12-31
Cash at bank and in hand
1,273 GBP2022-12-31
31,146 GBP2021-12-31
Current Assets
456,494 GBP2022-12-31
1,036,368 GBP2021-12-31
Net Current Assets/Liabilities
456,701 GBP2022-12-31
-31,918 GBP2021-12-31
Total Assets Less Current Liabilities
456,701 GBP2022-12-31
715,376 GBP2021-12-31
Net Assets/Liabilities
456,701 GBP2022-12-31
696,327 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
312021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
24,000 GBP2021-12-31
Intangible Assets - Gross Cost
24,000 GBP2021-12-31
Intangible assets - Disposals
-24,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,800 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,800 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
600 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-11,400 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
13,200 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
208,734 GBP2021-12-31
Tools/Equipment for furniture and fittings
48,753 GBP2021-12-31
Other
1,270,940 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,528,427 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-208,734 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
-48,753 GBP2022-01-01 ~ 2022-12-31
Other
-1,270,940 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-1,528,427 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,660 GBP2021-12-31
Tools/Equipment for furniture and fittings
30,528 GBP2021-12-31
Other
680,145 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
794,333 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,217 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
2,712 GBP2022-01-01 ~ 2022-12-31
Other
59,229 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,158 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-88,877 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
-33,240 GBP2022-01-01 ~ 2022-12-31
Other
-739,374 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-861,491 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
125,074 GBP2021-12-31
Tools/Equipment for furniture and fittings
18,225 GBP2021-12-31
Other
590,795 GBP2021-12-31
Other types of inventories not specified separately
65,807 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
511,978 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
337,221 GBP2022-12-31
135,922 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
455,221 GBP2022-12-31
939,415 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
620,875 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
100 shares2021-12-31
Bank Borrowings
Current
44,399 GBP2021-12-31
Other Remaining Borrowings
Current
-76,484 GBP2021-12-31
Total Borrowings
Current
620,875 GBP2021-12-31