18129 - Printing N.e.c.
Property, Plant & Equipment
46,270 GBP2024-12-31
16,715 GBP2023-12-31
Fixed Assets
46,270 GBP2024-12-31
16,715 GBP2023-12-31
Debtors
75,006 GBP2024-12-31
195,228 GBP2023-12-31
Cash at bank and in hand
90,834 GBP2024-12-31
30,974 GBP2023-12-31
Current Assets
165,840 GBP2024-12-31
226,202 GBP2023-12-31
Net Current Assets/Liabilities
2,985 GBP2024-12-31
33,052 GBP2023-12-31
Total Assets Less Current Liabilities
49,255 GBP2024-12-31
49,767 GBP2023-12-31
Net Assets/Liabilities
23,622 GBP2024-12-31
23,408 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
23,322 GBP2024-12-31
23,108 GBP2023-12-31
Equity
23,622 GBP2024-12-31
23,408 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,950 GBP2024-12-31
41,537 GBP2023-12-31
Office equipment
8,033 GBP2024-12-31
7,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
88,201 GBP2024-12-31
49,237 GBP2023-12-31
Tools/Equipment for furniture and fittings
28,218 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,252 GBP2024-12-31
27,075 GBP2023-12-31
Office equipment
5,446 GBP2024-12-31
5,447 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,931 GBP2024-12-31
32,522 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,177 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
4,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,233 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
19,698 GBP2024-12-31
14,462 GBP2023-12-31
Tools/Equipment for furniture and fittings
23,985 GBP2024-12-31
Office equipment
2,587 GBP2024-12-31
2,253 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
845 GBP2024-12-31
1,120 GBP2023-12-31
Other Debtors
Amounts falling due within one year
73,627 GBP2024-12-31
191,753 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
534 GBP2024-12-31
2,355 GBP2023-12-31
Debtors
Amounts falling due within one year
75,006 GBP2024-12-31
195,228 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,885 GBP2024-12-31
108,345 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
78,826 GBP2024-12-31
73,076 GBP2023-12-31
Other Creditors
Amounts falling due within one year
51,080 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,064 GBP2024-12-31
1,729 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,842 GBP2024-12-31
23,183 GBP2023-12-31
Net Deferred Tax Liability/Asset
8,791 GBP2024-12-31
3,176 GBP2023-12-31