18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
7,043 GBP2024-12-31
7,995 GBP2023-12-31
Total Inventories
95,053 GBP2024-12-31
154,647 GBP2023-12-31
Debtors
233,306 GBP2024-12-31
117,916 GBP2023-12-31
Cash at bank and in hand
51,473 GBP2024-12-31
21,579 GBP2023-12-31
Current Assets
379,832 GBP2024-12-31
294,142 GBP2023-12-31
Net Current Assets/Liabilities
173,463 GBP2024-12-31
182,596 GBP2023-12-31
Total Assets Less Current Liabilities
180,506 GBP2024-12-31
190,591 GBP2023-12-31
Creditors
Non-current
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
176,339 GBP2024-12-31
176,424 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
176,338 GBP2024-12-31
176,423 GBP2023-12-31
Equity
176,339 GBP2024-12-31
176,424 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,664 GBP2024-12-31
19,855 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,621 GBP2024-12-31
11,860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,043 GBP2024-12-31
7,995 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,832 GBP2024-12-31
Current, Amounts falling due within one year
53,516 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
129,730 GBP2024-12-31
16,732 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
35,744 GBP2024-12-31
Current, Amounts falling due within one year
47,668 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
233,306 GBP2024-12-31
Current, Amounts falling due within one year
117,916 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,081 GBP2024-12-31
31,294 GBP2023-12-31
Amounts owed to group undertakings
Current
68,915 GBP2024-12-31
20,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,081 GBP2024-12-31
24,606 GBP2023-12-31
Other Creditors
Current
78,292 GBP2024-12-31
25,646 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
87,443 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-87,528 GBP2024-01-01 ~ 2024-12-31