18129 - Printing N.e.c.
Intangible Assets
156,157 GBP2022-12-31
195,197 GBP2021-12-31
Property, Plant & Equipment
59,078 GBP2022-12-31
47,878 GBP2021-12-31
Fixed Assets
215,235 GBP2022-12-31
243,075 GBP2021-12-31
Total Inventories
22,122 GBP2022-12-31
24,354 GBP2021-12-31
Debtors
198,255 GBP2022-12-31
212,268 GBP2021-12-31
Cash at bank and in hand
4,718 GBP2022-12-31
15,303 GBP2021-12-31
Current Assets
225,095 GBP2022-12-31
251,925 GBP2021-12-31
Creditors
Current
-486,927 GBP2022-12-31
-438,621 GBP2021-12-31
Net Current Assets/Liabilities
-261,832 GBP2022-12-31
-186,696 GBP2021-12-31
Total Assets Less Current Liabilities
-46,597 GBP2022-12-31
56,379 GBP2021-12-31
Creditors
Non-current
-11,475 GBP2022-12-31
-16,575 GBP2021-12-31
Net Assets/Liabilities
-58,072 GBP2022-12-31
39,804 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-58,074 GBP2022-12-31
39,802 GBP2021-12-31
Equity
-58,072 GBP2022-12-31
39,804 GBP2021-12-31
Average Number of Employees
112022-01-01 ~ 2022-12-31
122021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
390,397 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
234,240 GBP2022-12-31
195,200 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
39,040 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,328 GBP2022-12-31
7,328 GBP2021-12-31
Plant and equipment
98,856 GBP2022-12-31
93,122 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
126,182 GBP2022-12-31
100,450 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,932 GBP2022-12-31
1,466 GBP2021-12-31
Plant and equipment
62,172 GBP2022-12-31
51,106 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,104 GBP2022-12-31
52,572 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,466 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
11,066 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,532 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Improvements to leasehold property
4,396 GBP2022-12-31
5,862 GBP2021-12-31
Plant and equipment
36,684 GBP2022-12-31
42,016 GBP2021-12-31