18129 - Printing N.e.c.
Property, Plant & Equipment
19,315 GBP2024-12-31
20,105 GBP2023-12-31
Debtors
25,165 GBP2024-12-31
52,530 GBP2023-12-31
Cash at bank and in hand
53,356 GBP2024-12-31
34,408 GBP2023-12-31
Current Assets
78,521 GBP2024-12-31
86,938 GBP2023-12-31
Net Current Assets/Liabilities
-376 GBP2024-12-31
-6,054 GBP2023-12-31
Total Assets Less Current Liabilities
18,939 GBP2024-12-31
14,051 GBP2023-12-31
Net Assets/Liabilities
15,939 GBP2024-12-31
7,051 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
15,839 GBP2024-12-31
6,951 GBP2023-12-31
337 GBP2022-12-31
Equity
15,939 GBP2024-12-31
7,051 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,888 GBP2024-01-01 ~ 2024-12-31
66,614 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
9,888 GBP2024-01-01 ~ 2024-12-31
66,614 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,320 GBP2024-12-31
6,770 GBP2023-12-31
Furniture and fittings
6,818 GBP2024-12-31
6,718 GBP2023-12-31
Motor vehicles
24,610 GBP2024-12-31
24,610 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,748 GBP2024-12-31
38,098 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,036 GBP2024-12-31
6,608 GBP2023-12-31
Furniture and fittings
5,630 GBP2024-12-31
5,232 GBP2023-12-31
Motor vehicles
10,767 GBP2024-12-31
6,153 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,433 GBP2024-12-31
17,993 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,428 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
398 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,284 GBP2024-12-31
162 GBP2023-12-31
Furniture and fittings
1,188 GBP2024-12-31
1,486 GBP2023-12-31
Motor vehicles
13,843 GBP2024-12-31
18,457 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,165 GBP2024-12-31
52,530 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,148 GBP2024-12-31
222 GBP2023-12-31
Corporation Tax Payable
Current
2,505 GBP2024-12-31
11,599 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,557 GBP2024-12-31
12,184 GBP2023-12-31
Other Creditors
Current
66,887 GBP2024-12-31
63,287 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-12-31
1,700 GBP2023-12-31
Creditors
Current
78,897 GBP2024-12-31
92,992 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,000 GBP2024-12-31
7,000 GBP2023-12-31