18129 - Printing N.e.c.
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Profit/Loss
9,117 GBP2024-01-01 ~ 2024-12-31
10,488 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
426,142 GBP2024-01-01 ~ 2024-12-31
467,908 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
252,330 GBP2024-01-01 ~ 2024-12-31
298,195 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
173,812 GBP2024-01-01 ~ 2024-12-31
169,713 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
26,659 GBP2024-01-01 ~ 2024-12-31
34,990 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
138,036 GBP2024-01-01 ~ 2024-12-31
145,331 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
9,117 GBP2024-01-01 ~ 2024-12-31
-10,608 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
120 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
9,117 GBP2024-01-01 ~ 2024-12-31
-10,488 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
9,117 GBP2024-01-01 ~ 2024-12-31
-10,488 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-62,514 GBP2024-12-31
-71,631 GBP2023-12-31
-61,143 GBP2022-12-31
Property, Plant & Equipment
2,431 GBP2024-12-31
1,002 GBP2023-12-31
Total Inventories
9,902 GBP2024-12-31
6,090 GBP2023-12-31
Debtors
84,243 GBP2024-12-31
82,142 GBP2023-12-31
Cash at bank and in hand
9,787 GBP2024-12-31
56,647 GBP2023-12-31
Current Assets
103,932 GBP2024-12-31
144,879 GBP2023-12-31
Creditors
Amounts falling due within one year
54,865 GBP2024-12-31
89,277 GBP2023-12-31
Net Current Assets/Liabilities
49,067 GBP2024-12-31
55,602 GBP2023-12-31
Total Assets Less Current Liabilities
51,498 GBP2024-12-31
56,604 GBP2023-12-31
Creditors
Amounts falling due after one year
113,912 GBP2024-12-31
128,135 GBP2023-12-31
Net Assets/Liabilities
-62,414 GBP2024-12-31
-71,531 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
-62,414 GBP2024-12-31
-71,531 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
50.002024-01-01 ~ 2024-12-31
Computers
50.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
827 GBP2024-01-01 ~ 2024-12-31
603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,664 GBP2024-12-31
32,664 GBP2023-12-31
Furniture and fittings
886 GBP2024-12-31
886 GBP2023-12-31
Computers
12,241 GBP2024-12-31
9,001 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,791 GBP2024-12-31
42,551 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,664 GBP2024-12-31
31,680 GBP2023-12-31
Furniture and fittings
886 GBP2024-12-31
886 GBP2023-12-31
Computers
9,810 GBP2024-12-31
8,983 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,360 GBP2024-12-31
41,549 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
984 GBP2024-01-01 ~ 2024-12-31
Computers
827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,431 GBP2024-12-31
18 GBP2023-12-31
Plant and equipment
984 GBP2023-12-31
Trade Debtors/Trade Receivables
63,008 GBP2024-12-31
60,478 GBP2023-12-31
Prepayments/Accrued Income
1,609 GBP2024-12-31
1,541 GBP2023-12-31
Other Debtors
4,831 GBP2024-12-31
4,323 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,654 GBP2024-12-31
47,595 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2,800 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,129 GBP2024-12-31
7,623 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
7,573 GBP2024-12-31
15,917 GBP2023-12-31