18129 - Printing N.e.c.
Property, Plant & Equipment
6,139 GBP2024-12-31
11,543 GBP2023-12-31
Fixed Assets
6,139 GBP2024-12-31
11,543 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
27,331 GBP2024-12-31
23,376 GBP2023-12-31
Cash at bank and in hand
54,506 GBP2024-12-31
63,967 GBP2023-12-31
Current Assets
82,337 GBP2024-12-31
87,843 GBP2023-12-31
Net Current Assets/Liabilities
56,985 GBP2024-12-31
62,907 GBP2023-12-31
Total Assets Less Current Liabilities
63,124 GBP2024-12-31
74,450 GBP2023-12-31
Net Assets/Liabilities
62,301 GBP2024-12-31
72,889 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
62,299 GBP2024-12-31
72,887 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
178,478 GBP2024-12-31
178,478 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
178,478 GBP2024-12-31
178,478 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,048 GBP2024-12-31
46,048 GBP2023-12-31
Motor vehicles
29,263 GBP2024-12-31
29,263 GBP2023-12-31
Furniture and fittings
2,765 GBP2024-12-31
2,765 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,076 GBP2024-12-31
78,076 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,534 GBP2024-12-31
41,406 GBP2023-12-31
Motor vehicles
24,559 GBP2024-12-31
23,485 GBP2023-12-31
Furniture and fittings
1,844 GBP2024-12-31
1,642 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,937 GBP2024-12-31
66,533 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,074 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
514 GBP2024-12-31
4,642 GBP2023-12-31
Motor vehicles
4,704 GBP2024-12-31
5,778 GBP2023-12-31
Furniture and fittings
921 GBP2024-12-31
1,123 GBP2023-12-31
Other types of inventories not specified separately
500 GBP2024-12-31
500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,425 GBP2024-12-31
22,730 GBP2023-12-31
Prepayments/Accrued Income
Current
3,179 GBP2024-12-31
Other Debtors
Current
1,727 GBP2024-12-31
646 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,950 GBP2024-12-31
5,512 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,402 GBP2024-12-31
2,276 GBP2023-12-31
Amount of value-added tax that is payable
Current
4,191 GBP2024-12-31
4,624 GBP2023-12-31
Other Creditors
Current
1,094 GBP2024-12-31
277 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,203 GBP2024-12-31
1,671 GBP2023-12-31
Amounts owed to directors
Current
10,512 GBP2024-12-31
10,576 GBP2023-12-31