18129 - Printing N.e.c.
Property, Plant & Equipment
1,646,235 GBP2024-12-31
1,269,195 GBP2023-12-31
Total Inventories
236,531 GBP2024-12-31
221,790 GBP2023-12-31
Debtors
Current
583,360 GBP2024-12-31
523,003 GBP2023-12-31
Cash at bank and in hand
254,707 GBP2024-12-31
301,202 GBP2023-12-31
Creditors
Non-current
-519,015 GBP2024-12-31
-590,848 GBP2023-12-31
Net Assets/Liabilities
905,096 GBP2024-12-31
938,714 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
904,996 GBP2024-12-31
938,614 GBP2023-12-31
Equity
905,096 GBP2024-12-31
938,714 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
199,301 GBP2024-12-31
138,888 GBP2023-12-31
Plant and equipment
2,268,347 GBP2024-12-31
1,761,217 GBP2023-12-31
Vehicles
155,106 GBP2024-12-31
84,221 GBP2023-12-31
Office equipment
44,823 GBP2024-12-31
44,823 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,667,577 GBP2024-12-31
2,029,149 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-165,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,338 GBP2024-12-31
11,355 GBP2023-12-31
Plant and equipment
923,465 GBP2024-12-31
686,130 GBP2023-12-31
Vehicles
48,355 GBP2024-12-31
34,501 GBP2023-12-31
Office equipment
32,184 GBP2024-12-31
27,968 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,021,342 GBP2024-12-31
759,954 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,983 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
237,335 GBP2024-01-01 ~ 2024-12-31
Vehicles
35,585 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,731 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
181,963 GBP2024-12-31
127,533 GBP2023-12-31
Plant and equipment
1,344,882 GBP2024-12-31
1,075,087 GBP2023-12-31
Vehicles
106,751 GBP2024-12-31
49,720 GBP2023-12-31
Office equipment
12,639 GBP2024-12-31
16,855 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
556,370 GBP2024-12-31
494,871 GBP2023-12-31
Other Debtors
Current
3,915 GBP2024-12-31
5,057 GBP2023-12-31
Trade Creditors/Trade Payables
Current
292,480 GBP2024-12-31
238,858 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
170,597 GBP2024-12-31
172,975 GBP2023-12-31
Other Creditors
Current
486,448 GBP2024-12-31
59,604 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
519,015 GBP2024-12-31
590,848 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2024-01-01 ~ 2024-12-31
75 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31