18129 - Printing N.e.c.
Property, Plant & Equipment
31,540 GBP2024-12-31
7,763 GBP2023-12-31
Fixed Assets
31,540 GBP2024-12-31
7,763 GBP2023-12-31
Debtors
34,417 GBP2024-12-31
21,084 GBP2023-12-31
Cash at bank and in hand
10,438 GBP2024-12-31
15,754 GBP2023-12-31
Current Assets
44,855 GBP2024-12-31
36,838 GBP2023-12-31
Net Current Assets/Liabilities
18,666 GBP2024-12-31
12,069 GBP2023-12-31
Total Assets Less Current Liabilities
50,206 GBP2024-12-31
19,832 GBP2023-12-31
Net Assets/Liabilities
24,431 GBP2024-12-31
12,224 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
24,430 GBP2024-12-31
12,223 GBP2023-12-31
Equity
24,431 GBP2024-12-31
12,224 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,164 GBP2024-12-31
5,164 GBP2023-12-31
Motor cars
40,900 GBP2024-12-31
29,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,064 GBP2024-12-31
34,229 GBP2023-12-31
Property, Plant & Equipment - Disposals
-29,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,299 GBP2024-12-31
4,010 GBP2023-12-31
Motor cars
10,225 GBP2024-12-31
22,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,524 GBP2024-12-31
26,466 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
865 GBP2024-12-31
1,154 GBP2023-12-31
Motor cars
30,675 GBP2024-12-31
6,609 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,539 GBP2024-12-31
15,812 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
731 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,541 GBP2024-12-31
4,541 GBP2023-12-31
Debtors
Amounts falling due within one year
34,417 GBP2024-12-31
21,084 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,324 GBP2024-12-31
10,950 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
1,667 GBP2024-12-31
4,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
42 GBP2024-12-31
5,170 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,226 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,930 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,890 GBP2024-12-31