18129 - Printing N.e.c.
Intangible Assets
64,180 GBP2024-12-31
78,883 GBP2023-12-31
Property, Plant & Equipment
218,542 GBP2024-12-31
183,534 GBP2023-12-31
Fixed Assets
282,722 GBP2024-12-31
262,417 GBP2023-12-31
Debtors
305,886 GBP2024-12-31
568,275 GBP2023-12-31
Cash at bank and in hand
371,485 GBP2024-12-31
185,592 GBP2023-12-31
Current Assets
788,085 GBP2024-12-31
794,076 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-470,547 GBP2024-12-31
Net Current Assets/Liabilities
317,538 GBP2024-12-31
462,801 GBP2023-12-31
Total Assets Less Current Liabilities
600,260 GBP2024-12-31
725,218 GBP2023-12-31
Net Assets/Liabilities
563,878 GBP2024-12-31
652,570 GBP2023-12-31
Equity
Called up share capital
250 GBP2024-12-31
250 GBP2023-12-31
Retained earnings (accumulated losses)
563,628 GBP2024-12-31
652,320 GBP2023-12-31
Equity
563,878 GBP2024-12-31
652,570 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
150,417 GBP2024-12-31
150,417 GBP2023-12-31
Other than goodwill
5,995 GBP2024-12-31
4,195 GBP2023-12-31
Intangible Assets - Gross Cost
156,412 GBP2024-12-31
154,612 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,234 GBP2024-12-31
75,192 GBP2023-12-31
Other than goodwill
1,998 GBP2024-12-31
537 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
92,232 GBP2024-12-31
75,729 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,042 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
1,461 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,503 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
60,183 GBP2024-12-31
75,225 GBP2023-12-31
Other than goodwill
3,997 GBP2024-12-31
3,658 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,532 GBP2024-12-31
19,532 GBP2023-12-31
Furniture and fittings
31,334 GBP2024-12-31
27,585 GBP2023-12-31
Motor vehicles
226,796 GBP2024-12-31
169,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
277,662 GBP2024-12-31
216,467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,230 GBP2024-12-31
8,277 GBP2023-12-31
Furniture and fittings
12,520 GBP2024-12-31
9,289 GBP2023-12-31
Motor vehicles
36,370 GBP2024-12-31
15,367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,120 GBP2024-12-31
32,933 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,953 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,231 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,302 GBP2024-12-31
11,255 GBP2023-12-31
Furniture and fittings
18,814 GBP2024-12-31
18,296 GBP2023-12-31
Motor vehicles
190,426 GBP2024-12-31
153,983 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
178,782 GBP2024-12-31
221,613 GBP2023-12-31
Other Debtors
Amounts falling due within one year
127,104 GBP2024-12-31
346,662 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
305,886 GBP2024-12-31
Amounts falling due within one year, Current
568,275 GBP2023-12-31
Trade Creditors/Trade Payables
Current
229,099 GBP2024-12-31
139,765 GBP2023-12-31
Other Taxation & Social Security Payable
Current
109,427 GBP2024-12-31
94,107 GBP2023-12-31
Other Creditors
Current
132,021 GBP2024-12-31
97,403 GBP2023-12-31
Creditors
Current
470,547 GBP2024-12-31
331,275 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
34,664 GBP2023-12-31