18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Debtors
124,620 GBP2021-12-31
258,998 GBP2020-12-31
Cash at bank and in hand
58,312 GBP2021-12-31
36,008 GBP2020-12-31
Current Assets
182,932 GBP2021-12-31
295,006 GBP2020-12-31
Creditors
Current
8,876 GBP2021-12-31
44,655 GBP2020-12-31
Net Current Assets/Liabilities
174,056 GBP2021-12-31
250,351 GBP2020-12-31
Total Assets Less Current Liabilities
174,056 GBP2021-12-31
250,351 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
173,956 GBP2021-12-31
250,251 GBP2020-12-31
Equity
174,056 GBP2021-12-31
250,351 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,934 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,934 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,934 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,934 GBP2021-01-01 ~ 2021-12-31
Amounts Owed by Group Undertakings
Current
124,620 GBP2021-12-31
254,402 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
4,596 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
124,620 GBP2021-12-31
258,998 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,884 GBP2021-12-31
390 GBP2020-12-31
Other Taxation & Social Security Payable
Current
8 GBP2021-12-31
39,745 GBP2020-12-31
Other Creditors
Current
4,984 GBP2021-12-31
4,520 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-76,295 GBP2021-01-01 ~ 2021-12-31