18129 - Printing N.e.c.
Property, Plant & Equipment
30,848 GBP2024-12-31
27,739 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
4,734 GBP2023-12-31
Debtors
10,709 GBP2024-12-31
13,871 GBP2023-12-31
Cash at bank and in hand
124,839 GBP2024-12-31
111,654 GBP2023-12-31
Current Assets
140,548 GBP2024-12-31
130,259 GBP2023-12-31
Net Current Assets/Liabilities
96,856 GBP2024-12-31
88,303 GBP2023-12-31
Total Assets Less Current Liabilities
127,704 GBP2024-12-31
116,042 GBP2023-12-31
Creditors
Amounts falling due after one year
-7,556 GBP2024-12-31
-15,137 GBP2023-12-31
Net Assets/Liabilities
113,978 GBP2024-12-31
95,357 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,203 GBP2024-12-31
99,121 GBP2023-12-31
Furniture and fittings
4,527 GBP2024-12-31
4,527 GBP2023-12-31
Computers
4,987 GBP2024-12-31
3,054 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
118,717 GBP2024-12-31
106,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,943 GBP2024-12-31
75,725 GBP2023-12-31
Furniture and fittings
3,611 GBP2024-12-31
2,706 GBP2023-12-31
Computers
1,315 GBP2024-12-31
532 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,869 GBP2024-12-31
78,963 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,218 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
905 GBP2024-01-01 ~ 2024-12-31
Computers
783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
26,260 GBP2024-12-31
23,396 GBP2023-12-31
Furniture and fittings
916 GBP2024-12-31
1,821 GBP2023-12-31
Computers
3,672 GBP2024-12-31
2,522 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,460 GBP2024-12-31
2,608 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,400 GBP2024-12-31
11,188 GBP2023-12-31
Other Debtors
Amounts falling due within one year
849 GBP2024-12-31
75 GBP2023-12-31
Debtors
Amounts falling due within one year
10,709 GBP2024-12-31
13,871 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,544 GBP2024-12-31
7,297 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,498 GBP2024-12-31
5,262 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,183 GBP2024-12-31
13,791 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,014 GBP2024-12-31
14,732 GBP2023-12-31
Other Creditors
Amounts falling due within one year
422 GBP2024-12-31
874 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
31 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
7,556 GBP2024-12-31
15,137 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31