18129 - Printing N.e.c.
Property, Plant & Equipment
17,628 GBP2024-12-31
24,808 GBP2023-12-31
Total Inventories
114,406 GBP2023-12-31
Debtors
Current
239,035 GBP2024-12-31
22,858 GBP2023-12-31
Cash at bank and in hand
-2,375 GBP2024-12-31
101,587 GBP2023-12-31
Current Assets
236,660 GBP2024-12-31
238,851 GBP2023-12-31
Net Current Assets/Liabilities
25,366 GBP2024-12-31
57,557 GBP2023-12-31
Total Assets Less Current Liabilities
42,994 GBP2024-12-31
82,365 GBP2023-12-31
Net Assets/Liabilities
33,526 GBP2024-12-31
61,164 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
33,426 GBP2024-12-31
61,064 GBP2023-12-31
Equity
33,526 GBP2024-12-31
61,164 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,483 GBP2024-12-31
11,483 GBP2023-12-31
Other
27,675 GBP2024-12-31
27,415 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,158 GBP2024-12-31
38,898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,499 GBP2024-12-31
8,607 GBP2023-12-31
Other
11,031 GBP2024-12-31
5,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,530 GBP2024-12-31
14,090 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,892 GBP2024-01-01 ~ 2024-12-31
Other
5,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
984 GBP2024-12-31
2,876 GBP2023-12-31
Other
16,644 GBP2024-12-31
21,932 GBP2023-12-31
Value of work in progress
102,229 GBP2023-12-31
Other types of inventories not specified separately
12,177 GBP2023-12-31
Trade Debtors/Trade Receivables
238,402 GBP2024-12-31
12,980 GBP2023-12-31
Prepayments
633 GBP2024-12-31
633 GBP2023-12-31
Other Debtors
9,245 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
239,035 GBP2024-12-31
22,858 GBP2023-12-31
Bank Borrowings
Non-current
5,062 GBP2024-12-31
14,999 GBP2023-12-31
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Remaining Borrowings
Current
1,898 GBP2024-12-31
5,046 GBP2023-12-31
Total Borrowings
Current
11,898 GBP2024-12-31
15,046 GBP2023-12-31