18129 - Printing N.e.c.
Property, Plant & Equipment
335,788 GBP2024-12-31
205,704 GBP2023-12-31
Debtors
219,725 GBP2024-12-31
283,357 GBP2023-12-31
Cash at bank and in hand
32,615 GBP2024-12-31
51,016 GBP2023-12-31
Current Assets
252,340 GBP2024-12-31
334,373 GBP2023-12-31
Net Current Assets/Liabilities
135,302 GBP2024-12-31
313,800 GBP2023-12-31
Total Assets Less Current Liabilities
471,090 GBP2024-12-31
519,504 GBP2023-12-31
Net Assets/Liabilities
441,725 GBP2024-12-31
504,504 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
Retained earnings (accumulated losses)
441,621 GBP2024-12-31
504,400 GBP2023-12-31
Equity
441,725 GBP2024-12-31
504,504 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
227,715 GBP2024-12-31
116,945 GBP2023-12-31
Plant and equipment
257,345 GBP2024-12-31
232,362 GBP2023-12-31
Vehicles
74,943 GBP2024-12-31
53,593 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
560,003 GBP2024-12-31
402,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
173,630 GBP2024-12-31
152,701 GBP2023-12-31
Vehicles
50,585 GBP2024-12-31
44,495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,215 GBP2024-12-31
197,196 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,929 GBP2024-01-01 ~ 2024-12-31
Vehicles
6,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
227,715 GBP2024-12-31
116,945 GBP2023-12-31
Plant and equipment
83,715 GBP2024-12-31
79,661 GBP2023-12-31
Vehicles
24,358 GBP2024-12-31
9,098 GBP2023-12-31
Trade Debtors/Trade Receivables
242,932 GBP2024-12-31
306,564 GBP2023-12-31
Other Debtors
-23,207 GBP2024-12-31
-23,207 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,087 GBP2024-12-31
10,048 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,619 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,115 GBP2024-12-31
80,338 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
27,516 GBP2024-12-31
25,806 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,701 GBP2024-12-31
-95,619 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,365 GBP2024-12-31