18129 - Printing N.e.c.
Intangible Assets
15,292 GBP2023-12-31
Property, Plant & Equipment
78,314 GBP2024-12-31
92,183 GBP2023-12-31
Fixed Assets
78,314 GBP2024-12-31
107,475 GBP2023-12-31
Total Inventories
26,289 GBP2024-12-31
5,527 GBP2023-12-31
Debtors
387,727 GBP2024-12-31
412,407 GBP2023-12-31
Cash at bank and in hand
81,231 GBP2024-12-31
142,463 GBP2023-12-31
Current Assets
495,247 GBP2024-12-31
560,397 GBP2023-12-31
Net Current Assets/Liabilities
363,987 GBP2024-12-31
427,659 GBP2023-12-31
Total Assets Less Current Liabilities
442,301 GBP2024-12-31
535,134 GBP2023-12-31
Net Assets/Liabilities
398,843 GBP2024-12-31
468,397 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
398,743 GBP2024-12-31
468,297 GBP2023-12-31
Equity
398,843 GBP2024-12-31
468,397 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
153,441 GBP2024-12-31
153,441 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
153,441 GBP2024-12-31
138,149 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,292 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
15,292 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,957 GBP2024-12-31
118,957 GBP2023-12-31
Vehicles
62,253 GBP2024-12-31
62,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
181,210 GBP2024-12-31
181,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,825 GBP2024-12-31
49,591 GBP2023-12-31
Vehicles
44,071 GBP2024-12-31
39,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,896 GBP2024-12-31
89,027 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,234 GBP2024-01-01 ~ 2024-12-31
Vehicles
4,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
60,132 GBP2024-12-31
69,366 GBP2023-12-31
Vehicles
18,182 GBP2024-12-31
22,817 GBP2023-12-31
Other Debtors
387,727 GBP2024-12-31
412,407 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
8,839 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,938 GBP2024-12-31
10,938 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,189 GBP2024-12-31
35,465 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,998 GBP2024-12-31
13,045 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-559 GBP2024-12-31
-13,144 GBP2023-12-31
Other Creditors
Amounts falling due within one year
64,694 GBP2024-12-31
77,595 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,461 GBP2024-12-31
53,257 GBP2023-12-31
Other Creditors
Amounts falling due after one year
9,997 GBP2024-12-31
13,480 GBP2023-12-31