18129 - Printing N.e.c.
Property, Plant & Equipment
31,168 GBP2024-12-31
18,847 GBP2023-12-31
Total Inventories
39,053 GBP2024-12-31
6,854 GBP2023-12-31
Debtors
500,744 GBP2024-12-31
301,696 GBP2023-12-31
Cash at bank and in hand
308,202 GBP2024-12-31
167,096 GBP2023-12-31
Current Assets
847,999 GBP2024-12-31
475,646 GBP2023-12-31
Creditors
Current
420,328 GBP2024-12-31
248,563 GBP2023-12-31
Net Current Assets/Liabilities
427,671 GBP2024-12-31
227,083 GBP2023-12-31
Total Assets Less Current Liabilities
458,839 GBP2024-12-31
245,930 GBP2023-12-31
Net Assets/Liabilities
455,445 GBP2024-12-31
242,147 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Share premium
19,900 GBP2024-12-31
19,900 GBP2023-12-31
Retained earnings (accumulated losses)
435,145 GBP2024-12-31
221,847 GBP2023-12-31
Equity
455,445 GBP2024-12-31
242,147 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,849 GBP2024-12-31
146,679 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,681 GBP2024-12-31
127,832 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,712 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
31,168 GBP2024-12-31
18,847 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
340,147 GBP2024-12-31
244,814 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
160,597 GBP2024-12-31
56,882 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
500,744 GBP2024-12-31
301,696 GBP2023-12-31
Trade Creditors/Trade Payables
Current
65,172 GBP2024-12-31
58,683 GBP2023-12-31
Other Taxation & Social Security Payable
Current
209,152 GBP2024-12-31
116,191 GBP2023-12-31
Other Creditors
Current
146,004 GBP2024-12-31
73,689 GBP2023-12-31