18129 - Printing N.e.c.
Intangible Assets
0 GBP2024-12-31
626 GBP2023-12-31
Property, Plant & Equipment
276,058 GBP2024-12-31
135,850 GBP2023-12-31
Fixed Assets
276,058 GBP2024-12-31
136,476 GBP2023-12-31
Debtors
108,377 GBP2024-12-31
106,689 GBP2023-12-31
Cash at bank and in hand
27,575 GBP2024-12-31
12,239 GBP2023-12-31
Current Assets
160,034 GBP2024-12-31
160,928 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-95,358 GBP2023-12-31
Net Current Assets/Liabilities
5,770 GBP2024-12-31
65,570 GBP2023-12-31
Total Assets Less Current Liabilities
281,828 GBP2024-12-31
202,046 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-96,786 GBP2024-12-31
Net Assets/Liabilities
114,028 GBP2024-12-31
88,045 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
113,928 GBP2024-12-31
87,945 GBP2023-12-31
Equity
114,028 GBP2024-12-31
88,045 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,500 GBP2024-12-31
1,874 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
626 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
626 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
379,108 GBP2024-12-31
216,427 GBP2023-12-31
Furniture and fittings
21,189 GBP2024-12-31
19,440 GBP2023-12-31
Computers
23,119 GBP2024-12-31
12,191 GBP2023-12-31
Motor vehicles
45,728 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
469,144 GBP2024-12-31
248,058 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-535 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158,190 GBP2024-12-31
95,693 GBP2023-12-31
Furniture and fittings
12,958 GBP2024-12-31
10,214 GBP2023-12-31
Computers
10,506 GBP2024-12-31
6,301 GBP2023-12-31
Motor vehicles
11,432 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,086 GBP2024-12-31
112,208 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,019 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,744 GBP2024-01-01 ~ 2024-12-31
Computers
4,205 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-522 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
220,918 GBP2024-12-31
120,734 GBP2023-12-31
Furniture and fittings
8,231 GBP2024-12-31
9,226 GBP2023-12-31
Computers
12,613 GBP2024-12-31
5,890 GBP2023-12-31
Motor vehicles
34,296 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
104,755 GBP2024-12-31
73,084 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,622 GBP2024-12-31
33,605 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
108,377 GBP2024-12-31
Current, Amounts falling due within one year
106,689 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,445 GBP2024-12-31
4,444 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,299 GBP2024-12-31
32,221 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,722 GBP2024-12-31
33,540 GBP2023-12-31
Other Creditors
Current
94,798 GBP2024-12-31
25,153 GBP2023-12-31
Creditors
Current
154,264 GBP2024-12-31
95,358 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,370 GBP2024-12-31
24,815 GBP2023-12-31
Other Creditors
Non-current
76,416 GBP2024-12-31
53,224 GBP2023-12-31
Creditors
Non-current
96,786 GBP2024-12-31
78,039 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,317 GBP2024-12-31
13,567 GBP2023-12-31