18129 - Printing N.e.c.
Property, Plant & Equipment
7,763 GBP2023-12-31
10,351 GBP2022-12-31
Fixed Assets
7,763 GBP2023-12-31
10,351 GBP2022-12-31
Debtors
21,084 GBP2023-12-31
37,761 GBP2022-12-31
Cash at bank and in hand
15,754 GBP2023-12-31
14,002 GBP2022-12-31
Current Assets
36,838 GBP2023-12-31
51,763 GBP2022-12-31
Net Current Assets/Liabilities
12,069 GBP2023-12-31
11,665 GBP2022-12-31
Total Assets Less Current Liabilities
19,832 GBP2023-12-31
22,016 GBP2022-12-31
Net Assets/Liabilities
12,224 GBP2023-12-31
10,745 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
12,223 GBP2023-12-31
10,744 GBP2022-12-31
Equity
12,224 GBP2023-12-31
10,745 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,164 GBP2023-12-31
5,164 GBP2022-12-31
Motor cars
29,065 GBP2023-12-31
29,065 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,229 GBP2023-12-31
34,229 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,010 GBP2023-12-31
3,625 GBP2022-12-31
Motor cars
22,456 GBP2023-12-31
20,253 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,466 GBP2023-12-31
23,878 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
385 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,588 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,154 GBP2023-12-31
1,539 GBP2022-12-31
Motor cars
6,609 GBP2023-12-31
8,812 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,812 GBP2023-12-31
33,220 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
731 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,541 GBP2023-12-31
4,541 GBP2022-12-31
Debtors
Amounts falling due within one year
21,084 GBP2023-12-31
37,761 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,950 GBP2023-12-31
27,225 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
4,000 GBP2023-12-31
4,363 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,170 GBP2023-12-31
4,730 GBP2022-12-31