18129 - Printing N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,009 GBP2023-12-31
18,361 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
15,352 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,671 GBP2023-12-31
17,507 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
15,352 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
338 GBP2023-12-31
854 GBP2022-12-31
Intangible Assets
500 GBP2023-12-31
500 GBP2022-12-31
Property, Plant & Equipment
338 GBP2023-12-31
854 GBP2022-12-31
Fixed Assets - Investments
120,059 GBP2023-12-31
120,059 GBP2022-12-31
Fixed Assets
120,897 GBP2023-12-31
121,413 GBP2022-12-31
Debtors
61,166 GBP2023-12-31
49,539 GBP2022-12-31
Cash at bank and in hand
242,692 GBP2023-12-31
295,710 GBP2022-12-31
Current Assets
303,858 GBP2023-12-31
345,249 GBP2022-12-31
Creditors
Amounts falling due within one year
188,211 GBP2023-12-31
241,513 GBP2022-12-31
Net Current Assets/Liabilities
115,647 GBP2023-12-31
103,736 GBP2022-12-31
Total Assets Less Current Liabilities
236,544 GBP2023-12-31
225,149 GBP2022-12-31
Net Assets/Liabilities
236,464 GBP2023-12-31
224,987 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
236,264 GBP2023-12-31
224,787 GBP2022-12-31
Equity
236,464 GBP2023-12-31
224,987 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
117,718 GBP2022-12-31
Development expenditure
500 GBP2023-12-31
500 GBP2022-12-31
Intangible Assets - Gross Cost
500 GBP2023-12-31
118,218 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,718 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
117,718 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-117,718 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-117,718 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
500 GBP2023-12-31
500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,009 GBP2023-12-31
18,361 GBP2022-12-31
Property, Plant & Equipment - Disposals
-15,352 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,671 GBP2023-12-31
17,507 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,352 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
120,059 GBP2023-12-31
Other Investments Other Than Loans
Non-current
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Amounts invested in assets
Non-current
120,059 GBP2023-12-31
120,059 GBP2022-12-31
Trade Debtors/Trade Receivables
54,497 GBP2023-12-31
41,193 GBP2022-12-31
Other Debtors
6,669 GBP2023-12-31
8,346 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,658 GBP2023-12-31
39,927 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
87,735 GBP2023-12-31
55,955 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,391 GBP2023-12-31
12,457 GBP2022-12-31
Other Creditors
Amounts falling due within one year
63,427 GBP2023-12-31
133,174 GBP2022-12-31