18129 - Printing N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
109,470 GBP2024-12-31
104,363 GBP2023-12-31
Total Inventories
958 GBP2024-12-31
1,844 GBP2023-12-31
Debtors
70,702 GBP2024-12-31
87,859 GBP2023-12-31
Cash at bank and in hand
37 GBP2024-12-31
168 GBP2023-12-31
Current Assets
71,697 GBP2024-12-31
89,871 GBP2023-12-31
Creditors
Amounts falling due within one year
74,495 GBP2024-12-31
100,111 GBP2023-12-31
Net Current Assets/Liabilities
2,798 GBP2024-12-31
10,240 GBP2023-12-31
Total Assets Less Current Liabilities
106,672 GBP2024-12-31
94,123 GBP2023-12-31
Creditors
Amounts falling due after one year
83,507 GBP2024-12-31
75,913 GBP2023-12-31
Net Assets/Liabilities
2,366 GBP2024-12-31
2,743 GBP2023-12-31
Equity
Called up share capital
1,003 GBP2024-12-31
1,003 GBP2023-12-31
Retained earnings (accumulated losses)
1,363 GBP2024-12-31
1,740 GBP2023-12-31
Equity
2,366 GBP2024-12-31
2,743 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
210,353 GBP2024-12-31
201,052 GBP2023-12-31
Property, Plant & Equipment - Disposals
-20,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,883 GBP2024-12-31
96,689 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,189 GBP2024-01-01 ~ 2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
14,209 GBP2024-12-31
8,603 GBP2023-12-31
Between one and five year
60,007 GBP2024-12-31
45,186 GBP2023-12-31
Minimum gross finance lease payments owing
74,216 GBP2024-12-31
53,789 GBP2023-12-31
Deferred Tax Liabilities
20,799 GBP2024-12-31
15,467 GBP2023-12-31
Advances or credits given to directors
-696 GBP2024-12-31
-258 GBP2023-12-31
3,883 GBP2022-12-31
Advances or credits made to directors during the period
-438 GBP2024-01-01 ~ 2024-12-31
-4,141 GBP2023-01-01 ~ 2023-12-31