18129 - Printing N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
39,000 GBP2023-01-01 ~ 2023-12-31
38,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-37,000 GBP2023-01-01 ~ 2023-12-31
-34,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-3,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-5,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
17,000 GBP2023-12-31
7,000 GBP2022-12-31
Total Inventories
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
Non-current
0 GBP2023-12-31
1,000 GBP2022-12-31
Current
3,000 GBP2023-12-31
4,000 GBP2022-12-31
Cash at bank and in hand
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Current Assets
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-32,000 GBP2023-12-31
Net Current Assets/Liabilities
-26,000 GBP2023-12-31
-12,000 GBP2022-12-31
Total Assets Less Current Liabilities
-9,000 GBP2023-12-31
-5,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2022-12-31
Net Assets/Liabilities
-16,000 GBP2023-12-31
-11,000 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-16,000 GBP2023-12-31
-11,000 GBP2022-12-31
-10,000 GBP2022-01-01
Equity
-16,000 GBP2023-12-31
-11,000 GBP2022-12-31
-10,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-5,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-5,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
8,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
8,000 GBP2023-01-01 ~ 2023-12-31
7,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,000 GBP2023-12-31
16,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,000 GBP2023-12-31
16,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,000 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,000 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
1,000 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,000 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
17,000 GBP2023-12-31
6,000 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
6,000 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
3,000 GBP2022-12-31
Under hire purchased contracts or finance leases
6,000 GBP2023-12-31
3,000 GBP2022-12-31
Raw materials and consumables
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Value of work in progress
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-12-31
Other Debtors
Current
1,000 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Cash and Cash Equivalents
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,000 GBP2023-12-31
7,000 GBP2022-12-31
Amounts owed to group undertakings
Current
18,000 GBP2023-12-31
7,000 GBP2022-12-31
Taxation/Social Security Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Creditors
Current
32,000 GBP2023-12-31
18,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
7,000 GBP2023-12-31
5,000 GBP2022-12-31
Creditors
Non-current
7,000 GBP2023-12-31
5,000 GBP2022-12-31
Minimum gross finance lease payments owing
9,000 GBP2023-12-31
6,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
0 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2023-12-31
0 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Between one and five year
5,000 GBP2023-12-31
3,000 GBP2022-12-31
More than five year
5,000 GBP2023-12-31
2,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,000 GBP2023-12-31
6,000 GBP2022-12-31