18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
85,368 GBP2024-12-31
115,498 GBP2023-12-31
Property, Plant & Equipment
588,885 GBP2024-12-31
589,282 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
674,353 GBP2024-12-31
704,880 GBP2023-12-31
Total Inventories
325,000 GBP2024-12-31
318,800 GBP2023-12-31
Debtors
1,191,931 GBP2024-12-31
1,193,470 GBP2023-12-31
Cash at bank and in hand
139,580 GBP2024-12-31
523,999 GBP2023-12-31
Current Assets
1,656,511 GBP2024-12-31
2,036,269 GBP2023-12-31
Creditors
Current
1,503,453 GBP2024-12-31
1,616,756 GBP2023-12-31
Net Current Assets/Liabilities
153,058 GBP2024-12-31
419,513 GBP2023-12-31
Total Assets Less Current Liabilities
827,411 GBP2024-12-31
1,124,393 GBP2023-12-31
Net Assets/Liabilities
125,593 GBP2024-12-31
368,622 GBP2023-12-31
Equity
Called up share capital
2,750 GBP2024-12-31
2,750 GBP2023-12-31
Retained earnings (accumulated losses)
122,843 GBP2024-12-31
365,872 GBP2023-12-31
Equity
125,593 GBP2024-12-31
368,622 GBP2023-12-31
Average Number of Employees
542024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
175,650 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,282 GBP2024-12-31
60,152 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,130 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
85,368 GBP2024-12-31
115,498 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,495,222 GBP2024-12-31
1,479,226 GBP2023-12-31
Furniture and fittings
38,258 GBP2024-12-31
38,258 GBP2023-12-31
Computers
81,530 GBP2024-12-31
80,553 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,647,963 GBP2024-12-31
1,630,990 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-227,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-227,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
32,953 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
922,577 GBP2024-12-31
920,999 GBP2023-12-31
Furniture and fittings
35,023 GBP2024-12-31
32,870 GBP2023-12-31
Computers
69,369 GBP2024-12-31
63,420 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,059,078 GBP2024-12-31
1,041,708 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229,381 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,153 GBP2024-01-01 ~ 2024-12-31
Computers
5,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245,173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-227,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-227,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
844 GBP2024-12-31
Plant and equipment
572,645 GBP2024-12-31
558,227 GBP2023-12-31
Furniture and fittings
3,235 GBP2024-12-31
5,388 GBP2023-12-31
Computers
12,161 GBP2024-12-31
17,133 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,031,692 GBP2024-12-31
Current, Amounts falling due within one year
970,011 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
160,239 GBP2024-12-31
Current, Amounts falling due within one year
223,459 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,191,931 GBP2024-12-31
Current, Amounts falling due within one year
1,193,470 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
63,783 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
226,701 GBP2024-12-31
194,690 GBP2023-12-31
Trade Creditors/Trade Payables
Current
601,235 GBP2024-12-31
686,562 GBP2023-12-31
Other Taxation & Social Security Payable
Current
477,031 GBP2024-12-31
593,422 GBP2023-12-31
Other Creditors
Current
134,703 GBP2024-12-31
142,082 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
411,045 GBP2024-12-31
430,155 GBP2023-12-31
Other Creditors
Non-current
143,763 GBP2024-12-31
180,429 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,750 shares2024-12-31