18129 - Printing N.e.c.
Property, Plant & Equipment
45,921 GBP2024-12-31
40,104 GBP2023-12-31
Fixed Assets
45,921 GBP2024-12-31
40,104 GBP2023-12-31
Total Inventories
124,271 GBP2024-12-31
101,271 GBP2023-12-31
Debtors
266,802 GBP2024-12-31
409,763 GBP2023-12-31
Cash at bank and in hand
298,418 GBP2024-12-31
158,707 GBP2023-12-31
Current Assets
689,491 GBP2024-12-31
669,741 GBP2023-12-31
Creditors
Current
298,818 GBP2024-12-31
339,224 GBP2023-12-31
Net Current Assets/Liabilities
390,673 GBP2024-12-31
330,517 GBP2023-12-31
Total Assets Less Current Liabilities
436,594 GBP2024-12-31
370,621 GBP2023-12-31
Creditors
Non-current
-40,104 GBP2023-12-31
Net Assets/Liabilities
427,417 GBP2024-12-31
324,996 GBP2023-12-31
Equity
Called up share capital
102,000 GBP2024-12-31
102,000 GBP2023-12-31
Share premium
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Retained earnings (accumulated losses)
321,917 GBP2024-12-31
219,496 GBP2023-12-31
Equity
427,417 GBP2024-12-31
324,996 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,625 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,625 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
574,179 GBP2024-12-31
825,332 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-286,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
528,258 GBP2024-12-31
785,228 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-286,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
45,921 GBP2024-12-31
40,104 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
221,874 GBP2024-12-31
Current, Amounts falling due within one year
382,877 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
44,928 GBP2024-12-31
Current, Amounts falling due within one year
26,886 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
266,802 GBP2024-12-31
Current, Amounts falling due within one year
409,763 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
40,104 GBP2024-12-31
43,750 GBP2023-12-31
Trade Creditors/Trade Payables
Current
133,992 GBP2024-12-31
104,328 GBP2023-12-31
Other Taxation & Social Security Payable
Current
118,030 GBP2024-12-31
122,959 GBP2023-12-31
Other Creditors
Current
6,692 GBP2024-12-31
68,187 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
40,104 GBP2023-12-31