18129 - Printing N.e.c.
Intangible Assets
66,331 GBP2024-12-31
88,044 GBP2023-12-31
Property, Plant & Equipment
338,681 GBP2024-12-31
370,702 GBP2023-12-31
Fixed Assets
405,012 GBP2024-12-31
458,746 GBP2023-12-31
Total Inventories
254,731 GBP2024-12-31
219,731 GBP2023-12-31
Debtors
221,085 GBP2024-12-31
198,836 GBP2023-12-31
Cash at bank and in hand
36,700 GBP2024-12-31
37,909 GBP2023-12-31
Current Assets
512,516 GBP2024-12-31
456,476 GBP2023-12-31
Creditors
Current
394,336 GBP2024-12-31
446,941 GBP2023-12-31
Net Current Assets/Liabilities
118,180 GBP2024-12-31
9,535 GBP2023-12-31
Total Assets Less Current Liabilities
523,192 GBP2024-12-31
468,281 GBP2023-12-31
Creditors
Non-current
71,721 GBP2024-12-31
48,561 GBP2023-12-31
Net Assets/Liabilities
451,471 GBP2024-12-31
419,720 GBP2023-12-31
Equity
Called up share capital
5,100 GBP2024-12-31
5,100 GBP2023-12-31
Retained earnings (accumulated losses)
446,371 GBP2024-12-31
414,620 GBP2023-12-31
Equity
451,471 GBP2024-12-31
419,720 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
217,125 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,794 GBP2024-12-31
129,081 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,713 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
66,331 GBP2024-12-31
88,044 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,000 GBP2024-12-31
130,000 GBP2023-12-31
Plant and equipment
523,833 GBP2024-12-31
652,220 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
653,833 GBP2024-12-31
782,220 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-244,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-244,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,400 GBP2024-12-31
20,800 GBP2023-12-31
Plant and equipment
291,752 GBP2024-12-31
390,718 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,152 GBP2024-12-31
411,518 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,600 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
56,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-154,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-154,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
106,600 GBP2024-12-31
109,200 GBP2023-12-31
Plant and equipment
232,081 GBP2024-12-31
261,502 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,581 GBP2024-12-31
Amounts falling due within one year, Current
132,446 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
169,504 GBP2024-12-31
Amounts falling due within one year, Current
66,390 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
221,085 GBP2024-12-31
Amounts falling due within one year, Current
198,836 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
160,126 GBP2024-12-31
85,044 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
16,800 GBP2024-12-31
116,621 GBP2023-12-31
Trade Creditors/Trade Payables
Current
123,329 GBP2024-12-31
110,238 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,006 GBP2024-12-31
74,231 GBP2023-12-31
Other Creditors
Current
36,075 GBP2024-12-31
60,807 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,250 GBP2024-12-31
48,561 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
59,471 GBP2024-12-31